Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:28:04 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_181218APB_FTO_74457
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-08-004-134-001/43
(LADAL)
2608004000NRG19141220180052240 18/12/2018 Amarjit Singh 2608004WL003399 Amarjit Singh 00045 BARB0ROPARX 2640 2640 Processed 12/03/2019 8345881882 AMARJEET SINGH SO SUCHA SINGH (000606985)
2 RUPNAGAR PB-08-004-134-001/43
(LADAL)
2608004000NRG19141220180052239 18/12/2018 Gurmel kaur 2608004WL003399 Gurmel kaur 00045 BARB0ROPARX 2640 2640 Processed 12/03/2019 8345881883 GURMEL KAUR WO SUCHHA SINGH (000606985)
SubTotal 5280 5280
3 RUPNAGAR PB-08-004-134-001/52
(LADAL)
2608004000NRG19141220180052243 18/12/2018 Harnek Singh 2608004WL003400 Harnek Singh 00051 MAHB0001288 2640 2640 Processed 12/03/2019 8345881895 Mr. HARNEK SINGH S O SITAR SINGH (000607387)
SubTotal 2640 2640
4 RUPNAGAR PB-08-004-097-001/111
(BHANGALA)
2608004000NRG19141220180052167 18/12/2018 Jaswinder Kaur 2608004WL003392 Jaswinder Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8345881866 JASPAL KAUR (000508568)
5 RUPNAGAR PB-08-004-097-001/15
(BHANGALA)
2608004000NRG19141220180052177 18/12/2018 Bachan Singh 2608004WL003392 Bachan Singh 00176 IDIB000R027 2400 2400 Processed 12/03/2019 8345881879 BACHAN SINGH S/O CHAMEL SINGH (000607562)
6 RUPNAGAR PB-08-004-097-001/60
(BHANGALA)
2608004000NRG19141220180052182 18/12/2018 Baldev Singh 2608004WL003392 Baldev Singh 00176 IDIB000R027 2400 2400 Processed 12/03/2019 8345881909 BALDEV SINGH (000607105)
7 RUPNAGAR PB-08-004-112-001/12
(SANANA)
2608004000NRG19141220180052189 18/12/2018 Rani 2608004WL003394 Rani 00176 IDIB000R027 1200 1200 Processed 12/03/2019 8345881880 RANI KAUR (000607105)
SubTotal 7920 7920
8 RUPNAGAR PB-08-004-112-001/5
(SANANA)
2608004000NRG19141220180052203 18/12/2018 Mohan Singh 2608004WL003394 Mohan Singh 00177 IOBA0002619 2400 2400 Processed 12/03/2019 8345881896 MOHAN SINGH SO BALDEV SINGH (000508541)
SubTotal 2400 2400
9 RUPNAGAR PB-08-004-112-001/17
(SANANA)
2608004000NRG19141220180052190 18/12/2018 Ratan Singh 2608004WL003394 Ratan Singh 00314 ORBC0100267 2160 2160 Processed 12/03/2019 8345881802 RATAN SINGH SO GARJA SINGH (000508585)
SubTotal 2160 2160
10 RUPNAGAR PB-08-004-080-001/66
(PURKHALI)
2608004000NRG19131220180051840 18/12/2018 Saroj Rani 2608004WL003360 Saroj Rani 00314 ORBC0100963 2400 2400 Processed 12/03/2019 8345881900 SAROJ KAUR W/O ISHWAR SINGH (000508585)
11 RUPNAGAR PB-08-004-131-001/11
(THAUNA)
2608004000NRG19131220180051761 18/12/2018 Surjit Singh 2608004WL003354 Surjit Singh 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8345881913 SURJIT SINGH SO DIYAL SINGH (000508585)
12 RUPNAGAR PB-08-004-131-001/13
(THAUNA)
2608004000NRG19131220180051762 18/12/2018 Jaspal Kaur 2608004WL003354 Jaspal Kaur 00314 ORBC0100963 1680 1680 Processed 12/03/2019 8345881901 JASPAL KAUR (000607562)
13 RUPNAGAR PB-08-004-131-001/21
(THAUNA)
2608004000NRG19131220180051764 18/12/2018 Shamsher Kaur 2608004WL003354 Shamsher Kaur 00314 ORBC0100963 1680 1680 Processed 12/03/2019 8345881914 SHAMSHER KAUR WO BALDEV SINGH (000508585)
14 RUPNAGAR PB-08-004-131-001/22
(THAUNA)
2608004000NRG19131220180051765 18/12/2018 Gulzar Kaur 2608004WL003354 Gulzar Kaur 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8345881905 GULJAR KAUR WO DHARM SINGH (000508585)
15 RUPNAGAR PB-08-004-131-001/24
(THAUNA)
2608004000NRG19131220180051766 18/12/2018 Charanit Kaur 2608004WL003354 Charanit Kaur 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8345881902 CHARANJIT KAUR W/O PARAMJIT SINGH (000508585)
16 RUPNAGAR PB-08-004-131-001/27
(THAUNA)
2608004000NRG19131220180051767 18/12/2018 Balveer Kaur 2608004WL003354 Balveer Kaur 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8345881898 BALVIR KAUR WO GURBACHAN SINGH (000508585)
17 RUPNAGAR PB-08-004-131-001/28
(THAUNA)
2608004000NRG19131220180051768 18/12/2018 Jasveer Kaur 2608004WL003354 Jasveer Kaur 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8345881912 JASVIR KAUR WO KARAM SINGH (000508585)
18 RUPNAGAR PB-08-004-131-001/30
(THAUNA)
2608004000NRG19131220180051769 18/12/2018 Paramjit Kaur 2608004WL003354 Paramjit Kaur 00314 ORBC0100963 1680 1680 Processed 12/03/2019 8345881908 PARAMJIT KAUR WO AVTAR SINGH (000508585)
19 RUPNAGAR PB-08-004-131-001/37
(THAUNA)
2608004000NRG19131220180051770 18/12/2018 Surinder Kaur 2608004WL003354 Surinder Kaur 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8345881897 SURINDER KAUR (000508585)
20 RUPNAGAR PB-08-004-131-001/43
(THAUNA)
2608004000NRG19131220180051771 18/12/2018 Gurdev Kaur 2608004WL003354 Gurdev Kaur 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8345881907 GURDEV KAUR (000607562)
21 RUPNAGAR PB-08-004-131-001/44
(THAUNA)
2608004000NRG19131220180051772 18/12/2018 Paramjit Kaur 2608004WL003354 Paramjit Kaur 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8345881899 PARMJIT KAUR WO BALWINDER SINGH (000508585)
22 RUPNAGAR PB-08-004-131-001/47
(THAUNA)
2608004000NRG19131220180051773 18/12/2018 Pyara Singh 2608004WL003354 Pyara Singh 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8345881911 PIARA SINGH S/O JIUN SINGH (000508585)
23 RUPNAGAR PB-08-004-131-001/47
(THAUNA)
2608004000NRG19131220180051774 18/12/2018 Ratan Kaur 2608004WL003354 Ratan Kaur 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8345881910 RATTAN KAUR W/O PIARA (000508585)
24 RUPNAGAR PB-08-004-131-001/5
(THAUNA)
2608004000NRG19131220180051775 18/12/2018 Kesar Singh 2608004WL003354 Kesar Singh 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8345881891 KESAR SINGH SO SARWAN SINGH (000508585)
25 RUPNAGAR PB-08-004-131-001/6
(THAUNA)
2608004000NRG19131220180051776 18/12/2018 LAZO 2608004WL003354 LAZO 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8345881903 LAJO W/O PIARA SINGH (000607562)
26 RUPNAGAR PB-08-004-131-001/69
(THAUNA)
2608004000NRG19131220180051778 18/12/2018 Jaspal Kaur 2608004WL003354 Jaspal Kaur 00314 ORBC0100963 1680 1680 Processed 12/03/2019 8345881906 JASPAL KAUR WO BALWINDER SINGH (000508585)
27 RUPNAGAR PB-08-004-131-001/72
(THAUNA)
2608004000NRG19131220180051779 18/12/2018 Krishan kaur 2608004WL003354 Krishan kaur 00314 ORBC0100963 1680 1680 Processed 12/03/2019 8345881904 KRISHAN KAUR (000607152)
SubTotal 33840 33840
28 RUPNAGAR PB-08-004-097-001/113
(BHANGALA)
2608004000NRG19141220180052168 18/12/2018 Gurdev Kaur 2608004WL003392 Gurdev Kaur 00349 PSIB0000037 2400 2400 Processed 12/03/2019 8345881801 GURDEV KAUR & CHILD DEV PROJECT (000607105)
SubTotal 2400 2400
29 RUPNAGAR PB-08-004-053-001/62
(MANSALI)
2608004000NRG19141220180052229 18/12/2018 Manjit Kaur 2608004WL003396 Manjit Kaur 00349 PSIB0000133 1200 1200 Processed 12/03/2019 8345881881 MANJIT KAUR WO SUKHDEV SINGH (000607087)
SubTotal 1200 1200
30 RUPNAGAR PB-08-004-078-001/3
(LAKHMIPUR)
2608004000NRG19131220180051751 18/12/2018 HARBHAJAN KAUR 2608004WL003354 HARBHAJAN KAUR 00349 PSIB0021307 2160 2160 Processed 12/03/2019 8345881893 BHAJAN KAUR (000508534)
31 RUPNAGAR PB-08-004-078-001/3
(LAKHMIPUR)
2608004000NRG19131220180051752 18/12/2018 HARBHAJAN KAUR 2608004WL003354 HARBHAJAN KAUR 00349 PSIB0021307 2640 2640 Processed 12/03/2019 8345881894 BHAJAN KAUR (000508534)
32 RUPNAGAR PB-08-004-078-001/4
(LAKHMIPUR)
2608004000NRG19131220180051753 18/12/2018 Gurmel Kaur 2608004WL003354 Gurmel Kaur 00349 PSIB0021307 2640 2640 Processed 12/03/2019 8345881892 GURMAIL KAUR WO SURJIT SINGH (000607087)
SubTotal 7440 7440
33 RUPNAGAR PB-08-004-097-001/107
(BHANGALA)
2608004000NRG19141220180052166 18/12/2018 Bakhshish Kaur 2608004WL003392 Bakhshish Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345881827 BAKSHISH KAUR (000607066)
34 RUPNAGAR PB-08-004-097-001/29
(BHANGALA)
2608004000NRG19141220180052179 18/12/2018 Raj Singh 2608004WL003392 Raj Singh 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345881828 RAJ SINGH S/O RAM ASRA (000607105)
35 RUPNAGAR PB-08-004-097-001/35
(BHANGALA)
2608004000NRG19141220180052180 18/12/2018 Somnath Singh 2608004WL003392 Somnath Singh 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345881830 SOM NATH S/O CHHITRU (000607138)
36 RUPNAGAR PB-08-004-097-001/7
(BHANGALA)
2608004000NRG19141220180052183 18/12/2018 Harbans Singh 2608004WL003392 Harbans Singh 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345881819 HARBANS SINGH S/O DIAL SINGH (000607138)
37 RUPNAGAR PB-08-004-097-001/73
(BHANGALA)
2608004000NRG19141220180052184 18/12/2018 Dilpreet Singh 2608004WL003392 Dilpreet Singh 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8345881829 DILPREET SINGH (000607105)
38 RUPNAGAR PB-08-004-097-001/91
(BHANGALA)
2608004000NRG19141220180052185 18/12/2018 Nirmal singh 2608004WL003392 Nirmal singh 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345881825 NIRMAL SINGH (000508568)
39 RUPNAGAR PB-08-004-117-001/30
(GOBIND PURA)
2608004000NRG19131220180051734 18/12/2018 Santosh kumari 2608004WL003353 Santosh kumari 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345881810 MRS SANTOSH KUMARI (000508548)
40 RUPNAGAR PB-08-004-117-001/32
(GOBIND PURA)
2608004000NRG19131220180051735 18/12/2018 Surinder Kaur 2608004WL003353 Surinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345881811 SURINDER KAUR W/O DARSHAN SINGH (000508568)
41 RUPNAGAR PB-08-004-117-001/33
(GOBIND PURA)
2608004000NRG19131220180051737 18/12/2018 Harbans Kaur 2608004WL003353 Harbans Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345881809 HARBANS KAUR W/O KARAM SINGH (000607138)
42 RUPNAGAR PB-08-004-131-001/19
(THAUNA)
2608004000NRG19131220180051763 18/12/2018 Talwinder Kaur 2608004WL003354 Talwinder Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345881812 TALVINDER KAUR WO MAHINDER SINGH (000508585)
43 RUPNAGAR PB-08-004-132-001/15
(SIMBLE JHALIAN)
2608004000NRG19131220180051780 18/12/2018 Kuldeep Kaur 2608004WL003355 Kuldeep Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345881820 KULDEEP KAUR W/O MANJIT SINGH (000607138)
44 RUPNAGAR PB-08-004-132-001/16
(SIMBLE JHALIAN)
2608004000NRG19131220180051781 18/12/2018 Kuldeep Kaur 2608004WL003355 Kuldeep Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345881823 KULDEEP KAUR W/O HARBANS SINGH (000607138)
45 RUPNAGAR PB-08-004-132-001/17
(SIMBLE JHALIAN)
2608004000NRG19131220180051782 18/12/2018 Malkit Kaur 2608004WL003355 Malkit Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345881813 MALKIT KAUR W/O BALWINDER SINGH (000607138)
46 RUPNAGAR PB-08-004-132-001/19
(SIMBLE JHALIAN)
2608004000NRG19131220180051783 18/12/2018 Jaspal Kaur 2608004WL003355 Jaspal Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345881822 JASPAL KAUR W/O SATNAM SINGH (000607138)
47 RUPNAGAR PB-08-004-132-001/2
(SIMBLE JHALIAN)
2608004000NRG19131220180051784 18/12/2018 Babveer kaur 2608004WL003355 Babveer kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345881818 BALVEER KAUR W/O JASWANT SINGH (000607138)
48 RUPNAGAR PB-08-004-132-001/22
(SIMBLE JHALIAN)
2608004000NRG19131220180051785 18/12/2018 Kuljeet Kaur 2608004WL003355 Kuljeet Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8345881814 KULJIT KAUR W/O MALKIT SINGH (000607138)
49 RUPNAGAR PB-08-004-132-001/27
(SIMBLE JHALIAN)
2608004000NRG19131220180051786 18/12/2018 Daljeet Kaur 2608004WL003355 Daljeet Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345881821 DALJIT KAUR W/O AMARJIT SINGH (000607138)
50 RUPNAGAR PB-08-004-132-001/3
(SIMBLE JHALIAN)
2608004000NRG19131220180051787 18/12/2018 Surinder Kaur 2608004WL003355 Surinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345881817 SURINDER KAUR W/O GURMUKH SINGH (000607138)
51 RUPNAGAR PB-08-004-132-001/30
(SIMBLE JHALIAN)
2608004000NRG19131220180051788 18/12/2018 Jaswinder Kaur 2608004WL003355 Jaswinder Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8345881815 JASWINDER KAUR W/O SATPAL SINGH (000607138)
52 RUPNAGAR PB-08-004-132-001/32
(SIMBLE JHALIAN)
2608004000NRG19131220180051789 18/12/2018 Swaran Kaur 2608004WL003355 Swaran Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345881816 SWARAN KAUR W/O NAIB SINGH (000607138)
53 RUPNAGAR PB-08-004-132-001/33
(SIMBLE JHALIAN)
2608004000NRG19131220180051790 18/12/2018 Amarjeet Kaur 2608004WL003355 Amarjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345881808 AMARJEET KAUR W/O BHIM SINGH (000607138)
54 RUPNAGAR PB-08-004-132-001/37
(SIMBLE JHALIAN)
2608004000NRG19131220180051791 18/12/2018 Manjit Kaur 2608004WL003355 Manjit Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345881824 MANJIT KAUR WO DARSHAN SINGH (000508500)
55 RUPNAGAR PB-08-004-132-001/73
(SIMBLE JHALIAN)
2608004000NRG19131220180051792 18/12/2018 Ranjit Kaur 2608004WL003355 Ranjit Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8345881826 RANJIT KAUR W/O JASWANT SINGH (000607138)
56 RUPNAGAR PB-08-004-132-001/8
(SIMBLE JHALIAN)
2608004000NRG19131220180051793 18/12/2018 Manjeet Kaur 2608004WL003355 Manjeet Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345881807 MANJIT KAUR W/O MANMOHAN SINGH (000508568)
57 RUPNAGAR PB-08-004-134-001/17
(LADAL)
2608004000NRG19141220180052241 18/12/2018 Ranjeet Singh 2608004WL003400 Ranjeet Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345881835 RANJIT SINGH S/O JAGTAR SINGH (000607066)
58 RUPNAGAR PB-08-004-134-001/37
(LADAL)
2608004000NRG19141220180052248 18/12/2018 Paramjeet Singh 2608004WL003402 Paramjeet Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345881836 PARAMJIT SINGH SO BACHAN SINGH (000606985)
59 RUPNAGAR PB-08-004-134-001/52
(LADAL)
2608004000NRG19141220180052244 18/12/2018 Roop Singh 2608004WL003400 Roop Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8345881834 ROOP SINGH SO HARNEK SINGH (000606985)
SubTotal 59760 59760
60 RUPNAGAR PB-08-004-053-001/39
(MANSALI)
2608004000NRG19141220180052213 18/12/2018 Roop Lal 2608004WL003396 Roop Lal 00354 PUNB0405600 1200 1200 Processed 12/03/2019 8345881873 ROOP SINGH AND SALOCHNA DEVI (000508568)
61 RUPNAGAR PB-08-004-053-001/43
(MANSALI)
2608004000NRG19141220180052218 18/12/2018 Leela Devi 2608004WL003396 Leela Devi 00354 PUNB0405600 1200 1200 Processed 12/03/2019 8345881884 LEELA DEVI W/O CHET RAM (000508568)
SubTotal 2400 2400
62 RUPNAGAR PB-08-004-095-001/69
(MAJRI HARIJAN)
2608004000NRG19131220180051838 18/12/2018 Nirmal Kaur 2608004WL003359 Nirmal Kaur 00415 SBIN0050082 2640 2640 Processed 12/03/2019 8345881831 MRS NIRMAL KAUR (000508548)
63 RUPNAGAR PB-08-004-112-001/19
(SANANA)
2608004000NRG19141220180052191 18/12/2018 Karamjit Kaur 2608004WL003394 Karamjit Kaur 00415 SBIN0050082 2400 2400 Processed 12/03/2019 8345881851 KARAMJIT KAUR (000607152)
SubTotal 5040 5040
64 RUPNAGAR PB-08-004-053-001/27
(MANSALI)
2608004000NRG19141220180052206 18/12/2018 Nachhatar Kaur 2608004WL003396 Nachhatar Kaur 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881855 NACHHATAR KAUR W/O JAGAR SINGH (000607138)
65 RUPNAGAR PB-08-004-053-001/29
(MANSALI)
2608004000NRG19141220180052207 18/12/2018 Roshni Devi 2608004WL003396 Roshni Devi 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881874 MRS ROSHNI (000508548)
66 RUPNAGAR PB-08-004-053-001/30
(MANSALI)
2608004000NRG19141220180052208 18/12/2018 Kuldeep Kaur 2608004WL003396 Kuldeep Kaur 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881850 MRS KULDEEP KAUR WO SURJIT SINGH (000508548)
67 RUPNAGAR PB-08-004-053-001/31
(MANSALI)
2608004000NRG19141220180052209 18/12/2018 Gurnam Kaur 2608004WL003396 Gurnam Kaur 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881849 MRS GURNAM KAUR (000508548)
68 RUPNAGAR PB-08-004-053-001/33
(MANSALI)
2608004000NRG19141220180052210 18/12/2018 Paramjit Kaur 2608004WL003396 Paramjit Kaur 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881875 MRS PARAMJIT KAUR WO NACHHATAR SINGH (000508548)
69 RUPNAGAR PB-08-004-053-001/34
(MANSALI)
2608004000NRG19141220180052211 18/12/2018 Mangal Singh 2608004WL003396 Mangal Singh 00415 SBIN0050302 960 960 Processed 12/03/2019 8345881856 MR MANGAL SINGH (000508548)
70 RUPNAGAR PB-08-004-053-001/4
(MANSALI)
2608004000NRG19141220180052214 18/12/2018 Shakuntla Devi 2608004WL003396 Shakuntla Devi 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881858 Shakuntla Devi (000607562)
71 RUPNAGAR PB-08-004-053-001/40
(MANSALI)
2608004000NRG19141220180052215 18/12/2018 Pushpa Devi 2608004WL003396 Pushpa Devi 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881869 MRS PUSHPA DEVI (000508548)
72 RUPNAGAR PB-08-004-053-001/41
(MANSALI)
2608004000NRG19141220180052216 18/12/2018 Veena Devi 2608004WL003396 Veena Devi 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881857 MRS VEENA DEVI WO HEM RAJ (000508548)
73 RUPNAGAR PB-08-004-053-001/42
(MANSALI)
2608004000NRG19141220180052217 18/12/2018 Jamana Devi 2608004WL003396 Jamana Devi 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881868 MRS JAMANA DEVI (000508548)
74 RUPNAGAR PB-08-004-053-001/44
(MANSALI)
2608004000NRG19141220180052219 18/12/2018 Beasa Devi 2608004WL003396 Beasa Devi 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881876 MRS BEASA DEVI (000508548)
75 RUPNAGAR PB-08-004-053-001/48
(MANSALI)
2608004000NRG19141220180052220 18/12/2018 Rita Devi 2608004WL003396 Rita Devi 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881877 MRS RITA DEVI (000508548)
76 RUPNAGAR PB-08-004-053-001/49
(MANSALI)
2608004000NRG19141220180052221 18/12/2018 Hema Kumari 2608004WL003396 Hema Kumari 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881867 HEEMA KUMARI & KULWANT SINGH (000607087)
77 RUPNAGAR PB-08-004-053-001/53
(MANSALI)
2608004000NRG19141220180052222 18/12/2018 Chanchla Devi 2608004WL003396 Chanchla Devi 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881832 MRS CHANCHALA DEVI (000508548)
78 RUPNAGAR PB-08-004-053-001/54
(MANSALI)
2608004000NRG19141220180052223 18/12/2018 Nilam Kumari 2608004WL003396 Nilam Kumari 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881878 MRS NEELAM KUMARI (000508548)
79 RUPNAGAR PB-08-004-053-001/55
(MANSALI)
2608004000NRG19141220180052224 18/12/2018 Indu Bala 2608004WL003396 Indu Bala 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881833 MRS INDU BALA (000508548)
80 RUPNAGAR PB-08-004-053-001/56
(MANSALI)
2608004000NRG19141220180052225 18/12/2018 Lila Kumari 2608004WL003396 Lila Kumari 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881871 MRS LEELA KUMARI (000508548)
81 RUPNAGAR PB-08-004-053-001/57
(MANSALI)
2608004000NRG19141220180052226 18/12/2018 Kashmiri Devi 2608004WL003396 Kashmiri Devi 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881870 MRS KASHMIRI DEVI WO SOMRAJ RANA (000508548)
82 RUPNAGAR PB-08-004-053-001/61
(MANSALI)
2608004000NRG19141220180052228 18/12/2018 Anuradha 2608004WL003396 Anuradha 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881862 MRS ANURADHA (000508548)
83 RUPNAGAR PB-08-004-053-001/64
(MANSALI)
2608004000NRG19141220180052230 18/12/2018 Kamlesh Kumari 2608004WL003396 Kamlesh Kumari 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881872 MRS KAMLESH KUMARI (000508548)
84 RUPNAGAR PB-08-004-053-001/65
(MANSALI)
2608004000NRG19141220180052231 18/12/2018 Kirana Devi 2608004WL003396 Kirana Devi 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881863 MRS KIRNA DEVI (000508548)
85 RUPNAGAR PB-08-004-053-001/67
(MANSALI)
2608004000NRG19141220180052232 18/12/2018 Urmila Devi 2608004WL003396 Urmila Devi 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881864 MRS URMILA DEVI (000508548)
86 RUPNAGAR PB-08-004-053-001/70
(MANSALI)
2608004000NRG19141220180052233 18/12/2018 Bhumbal Devi 2608004WL003396 Bhumbal Devi 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8345881861 MRS BHUMBAL DEVI (000508548)
SubTotal 27360 27360
87 RUPNAGAR PB-08-004-053-001/36
(MANSALI)
2608004000NRG19141220180052212 18/12/2018 Davinder Singh 2608004WL003396 Davinder Singh 00415 SBIN0050419 1200 1200 Processed 12/03/2019 8345881852 MR DAVINDER SINGH SO KARNAIL SINGH (000508548)
SubTotal 1200 1200
88 RUPNAGAR PB-08-004-053-001/60
(MANSALI)
2608004000NRG19141220180052227 18/12/2018 Chanchal Kumari 2608004WL003396 Chanchal Kumari 00415 SBIN0050440 960 960 Processed 12/03/2019 8345881865 CHANCHAL KUMARI WO VIJAY KUMAR (000607087)
89 RUPNAGAR PB-08-004-078-001/1
(LAKHMIPUR)
2608004000NRG19131220180051739 18/12/2018 Karnail Kaur 2608004WL003354 Karnail Kaur 00415 SBIN0050440 2160 2160 Processed 12/03/2019 8345881847 MRS KARNAIL KAUR (000508548)
90 RUPNAGAR PB-08-004-078-001/1
(LAKHMIPUR)
2608004000NRG19131220180051740 18/12/2018 Karnail Kaur 2608004WL003354 Karnail Kaur 00415 SBIN0050440 2640 2640 Processed 12/03/2019 8345881848 MRS KARNAIL KAUR (000508548)
91 RUPNAGAR PB-08-004-078-001/12
(LAKHMIPUR)
2608004000NRG19131220180051743 18/12/2018 Manjeet Kaur 2608004WL003354 Manjeet Kaur 00415 SBIN0050440 2160 2160 Processed 12/03/2019 8345881845 MANJIT KAUR (000508534)
92 RUPNAGAR PB-08-004-078-001/12
(LAKHMIPUR)
2608004000NRG19131220180051744 18/12/2018 Manjeet Kaur 2608004WL003354 Manjeet Kaur 00415 SBIN0050440 2640 2640 Processed 12/03/2019 8345881846 MANJIT KAUR (000508534)
93 RUPNAGAR PB-08-004-078-001/16
(LAKHMIPUR)
2608004000NRG19131220180051745 18/12/2018 Sukhwinder Kaur 2608004WL003354 Sukhwinder Kaur 00415 SBIN0050440 2640 2640 Processed 12/03/2019 8345881859 SUKHWINDER KAUR (000990288)
94 RUPNAGAR PB-08-004-078-001/16
(LAKHMIPUR)
2608004000NRG19131220180051746 18/12/2018 Sukhwinder Kaur 2608004WL003354 Sukhwinder Kaur 00415 SBIN0050440 2160 2160 Processed 12/03/2019 8345881860 SUKHWINDER KAUR (000990288)
95 RUPNAGAR PB-08-004-078-001/17
(LAKHMIPUR)
2608004000NRG19131220180051747 18/12/2018 Paramjeet Kaur 2608004WL003354 Paramjeet Kaur 00415 SBIN0050440 2160 2160 Processed 12/03/2019 8345881853 PARAMJIT KAUR (000508534)
96 RUPNAGAR PB-08-004-078-001/17
(LAKHMIPUR)
2608004000NRG19131220180051748 18/12/2018 Paramjeet Kaur 2608004WL003354 Paramjeet Kaur 00415 SBIN0050440 2640 2640 Processed 12/03/2019 8345881854 PARAMJIT KAUR (000508534)
97 RUPNAGAR PB-08-004-078-001/25
(LAKHMIPUR)
2608004000NRG19131220180051749 18/12/2018 Sarbjeet Kaur 2608004WL003354 Sarbjeet Kaur 00415 SBIN0050440 2640 2640 Processed 12/03/2019 8345881837 SARBJIT KAUR (000508534)
98 RUPNAGAR PB-08-004-078-001/25
(LAKHMIPUR)
2608004000NRG19131220180051750 18/12/2018 Sarbjeet Kaur 2608004WL003354 Sarbjeet Kaur 00415 SBIN0050440 2160 2160 Processed 12/03/2019 8345881838 SARBJIT KAUR (000508534)
99 RUPNAGAR PB-08-004-078-001/45
(LAKHMIPUR)
2608004000NRG19131220180051754 18/12/2018 Amandeep Kaur 2608004WL003354 Amandeep Kaur 00415 SBIN0050440 2640 2640 Processed 12/03/2019 8345881839 AMANDEEP KAUR (000508534)
100 RUPNAGAR PB-08-004-078-001/45
(LAKHMIPUR)
2608004000NRG19131220180051755 18/12/2018 Amandeep Kaur 2608004WL003354 Amandeep Kaur 00415 SBIN0050440 2160 2160 Processed 12/03/2019 8345881840 AMANDEEP KAUR (000508534)
101 RUPNAGAR PB-08-004-078-001/46
(LAKHMIPUR)
2608004000NRG19131220180051756 18/12/2018 Daljit Kaur 2608004WL003354 Daljit Kaur 00415 SBIN0050440 2160 2160 Processed 12/03/2019 8345881841 DILJIT KAUR (000508534)
102 RUPNAGAR PB-08-004-078-001/46
(LAKHMIPUR)
2608004000NRG19131220180051757 18/12/2018 Daljit Kaur 2608004WL003354 Daljit Kaur 00415 SBIN0050440 2640 2640 Processed 12/03/2019 8345881842 DILJIT KAUR (000508534)
103 RUPNAGAR PB-08-004-078-001/5
(LAKHMIPUR)
2608004000NRG19131220180051758 18/12/2018 Kuldeep Kaur 2608004WL003354 Kuldeep Kaur 00415 SBIN0050440 2640 2640 Processed 12/03/2019 8345881843 KULDIP KAUR (000508534)
104 RUPNAGAR PB-08-004-078-001/5
(LAKHMIPUR)
2608004000NRG19131220180051759 18/12/2018 Kuldeep Kaur 2608004WL003354 Kuldeep Kaur 00415 SBIN0050440 2160 2160 Processed 12/03/2019 8345881844 KULDIP KAUR (000508534)
SubTotal 39360 39360
105 RUPNAGAR PB-08-004-044-002/82
(MAJRI JATTAN)
2608004000NRG19131220180051836 18/12/2018 Baljeet Kaur 2608004WL003359 Baljeet Kaur 00462 UCBA0000441 2640 2640 Processed 12/03/2019 8345881803 BALJEET KAUR WO SOHAN SINGH (000607066)
106 RUPNAGAR PB-08-004-100-001/25
(BHADAL)
2608004000NRG19131220180051731 18/12/2018 Labh Kaur 2608004WL003352 Labh Kaur 00462 UCBA0000441 2640 2640 Processed 12/03/2019 8345881888 LABH KAUR W\O-HARNEK SINGH (000607066)
107 RUPNAGAR PB-08-004-134-001/45
(LADAL)
2608004000NRG19141220180052236 18/12/2018 Charanjit Kaur 2608004WL003397 Charanjit Kaur 00462 UCBA0000441 2640 2640 Processed 12/03/2019 8345881804 CHARANJIT KAUR WO GURSEWAK SINGH (000606985)
SubTotal 7920 7920
108 RUPNAGAR PB-08-004-080-001/55
(PURKHALI)
2608004000NRG19131220180051839 18/12/2018 Simran Kaur 2608004WL003360 Simran Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8345881915 SIMRAN KAUR W/O RAJINDER SINGH (000607562)
109 RUPNAGAR PB-08-004-080-001/72
(PURKHALI)
2608004000NRG19131220180051841 18/12/2018 Preet Kaur 2608004WL003360 Preet Kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8345881918 PREET KAUR WO JEET RAM (000607066)
110 RUPNAGAR PB-08-004-080-001/74
(PURKHALI)
2608004000NRG19131220180051842 18/12/2018 Jagdeep Kaur 2608004WL003360 Jagdeep Kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8345881805 JAGDEEP KAUR W/O JASPAL SINGH (000607066)
111 RUPNAGAR PB-08-004-080-001/75
(PURKHALI)
2608004000NRG19131220180051843 18/12/2018 Parvinder Kaur 2608004WL003360 Parvinder Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8345881919 PARVINDER KAUR W/O SARABJIT SINGH (000607562)
112 RUPNAGAR PB-08-004-080-001/88
(PURKHALI)
2608004000NRG19131220180051845 18/12/2018 Balbir Kaur 2608004WL003360 Balbir Kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8345881917 BALBIR KAUR W/O GURMEET SINGH (000607066)
113 RUPNAGAR PB-08-004-083-001/16
(SIAASATPUR)
2608004000NRG19131220180051722 18/12/2018 bholi 2608004WL003352 bholi 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8345881921 BHOLI W/O GURMUKH SINGH & DSSO (000607066)
114 RUPNAGAR PB-08-004-083-001/33
(SIAASATPUR)
2608004000NRG19131220180051723 18/12/2018 Jaswinder Kaur 2608004WL003352 Jaswinder Kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8345881924 JASWINDER KAUR WO DALBARA SINGH (000607066)
115 RUPNAGAR PB-08-004-083-001/38
(SIAASATPUR)
2608004000NRG19131220180051724 18/12/2018 Sukhpreet Kaur 2608004WL003352 Sukhpreet Kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8345881923 SUKHPREET KAUR W/O MAQJAR SINGH (000607562)
116 RUPNAGAR PB-08-004-083-001/40
(SIAASATPUR)
2608004000NRG19131220180051725 18/12/2018 jarnail kaur 2608004WL003352 jarnail kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8345881886 JARNAIL KAUR W/O TARSEM SINGH (000607066)
117 RUPNAGAR PB-08-004-083-001/41
(SIAASATPUR)
2608004000NRG19131220180051726 18/12/2018 Swaranjeet Kaur 2608004WL003352 Swaranjeet Kaur 00462 UCBA0000560 960 960 Processed 12/03/2019 8345881806 SWARANJIT KAUR & BALBIR SINGH (000607066)
118 RUPNAGAR PB-08-004-083-001/47
(SIAASATPUR)
2608004000NRG19131220180051727 18/12/2018 Gurmukh Singh 2608004WL003352 Gurmukh Singh 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8345881890 GURMUKH SINGH S/O HARDIYAL (000607066)
119 RUPNAGAR PB-08-004-083-001/50
(SIAASATPUR)
2608004000NRG19131220180051728 18/12/2018 Gurbinder Singh 2608004WL003352 Gurbinder Singh 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8345881922 GURVINDER SINGH (000607152)
120 RUPNAGAR PB-08-004-083-001/60
(SIAASATPUR)
2608004000NRG19131220180051729 18/12/2018 jaswinder kaur 2608004WL003352 jaswinder kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8345881889 JASVINDER KAUR (000607066)
121 RUPNAGAR PB-08-004-097-001/143
(BHANGALA)
2608004000NRG19141220180052175 18/12/2018 Sarabjit Kaur 2608004WL003392 Sarabjit Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8345881925 SARBJEET KAUR W/O SATNAM SINGH (000607105)
122 RUPNAGAR PB-08-004-100-001/24
(BHADAL)
2608004000NRG19131220180051730 18/12/2018 Jasveer Kaur 2608004WL003352 Jasveer Kaur 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8345881887 Mrs. JASVIR KAUR W/O SURMUKH SINGH (000607115)
123 RUPNAGAR PB-08-004-100-001/86
(BHADAL)
2608004000NRG19131220180051733 18/12/2018 Mandeep Kaur 2608004WL003352 Mandeep Kaur 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8345881885 MANDEEP KAUR (000607152)
124 RUPNAGAR PB-08-004-127-001/79
(RAM PUR)
2608004000NRG19131220180051850 18/12/2018 RUPINDER KAUR 2608004WL003360 RUPINDER KAUR 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8345881916 RUPINDER KAUR (000607066)
125 RUPNAGAR PB-08-004-153-001/22
(JODHPUR KAKAUT)
2608004000NRG19131220180051853 18/12/2018 Gurpreet Singh 2608004WL003361 Gurpreet Singh 00462 UCBA0000560 1920 1920 Rejected 13/03/2019 8345881920 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
126 RUPNAGAR PB-08-004-153-001/3
(JODHPUR KAKAUT)
2608004000NRG19131220180051854 18/12/2018 Ujagar Singh 2608004WL003361 Ujagar Singh 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8345881926 UJJAGAR SINGH (000607562)
SubTotal 41520 41520
Total 249840 249840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_181218APB_FTO_74457 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 5280
2 RUPNAGAR PB2608004_181218APB_FTO_74457 Bank of Maharastra MAHB0001288 ROOPNAGAR 2640
3 RUPNAGAR PB2608004_181218APB_FTO_74457 Indian Bank IDIB000R027 RUPNAGAR 7920
4 RUPNAGAR PB2608004_181218APB_FTO_74457 Indian Overseas Bank IOBA0002619 ROPAR 2400
5 RUPNAGAR PB2608004_181218APB_FTO_74457 Oriental Bank of Commerce ORBC0100267 ROOP NAGAR,ROPAR 2160
6 RUPNAGAR PB2608004_181218APB_FTO_74457 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 33840
7 RUPNAGAR PB2608004_181218APB_FTO_74457 Punjab & Sind Bank PSIB0000037 ROPAR 2400
8 RUPNAGAR PB2608004_181218APB_FTO_74457 Punjab & Sind Bank PSIB0000133 Ghanauli 1200
9 RUPNAGAR PB2608004_181218APB_FTO_74457 Punjab & Sind Bank PSIB0021307 Rangilpur 7440
10 RUPNAGAR PB2608004_181218APB_FTO_74457 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 59760
11 RUPNAGAR PB2608004_181218APB_FTO_74457 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2400
12 RUPNAGAR PB2608004_181218APB_FTO_74457 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 5040
13 RUPNAGAR PB2608004_181218APB_FTO_74457 State Bank of India SBIN0050302 THALI 27360
14 RUPNAGAR PB2608004_181218APB_FTO_74457 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1200
15 RUPNAGAR PB2608004_181218APB_FTO_74457 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 39360
16 RUPNAGAR PB2608004_181218APB_FTO_74457 UCO Bank UCBA0000441 ROPAR MAIN 7920
17 RUPNAGAR PB2608004_181218APB_FTO_74457 UCO Bank UCBA0000560 PURKHALI 41520

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