Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:08:17 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_200718APB_FTO_30035
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-08-004-095-001/66
(MAJRI HARIJAN)
2608004000NRG19200720180021018 20/07/2018 Bimla devi 2608004WL001271 Bimla devi 00014 ALLA0212266 1200 1200 Processed 24/07/2018 4403913418 BIMLA (000607066)
SubTotal 1200 1200
2 RUPNAGAR PB-08-004-105-001/46
(CHOTI JHKHIAN)
2608004000NRG19190720180020553 20/07/2018 Rakesh Kumar 2608004WL001244 Rakesh Kumar 00032 UTIB0000649 2640 2640 Processed 24/07/2018 4403913452 RAKESH KUMAR S/O BASUDEV (000607066)
3 RUPNAGAR PB-08-004-105-001/49
(CHOTI JHKHIAN)
2608004000NRG19190720180020554 20/07/2018 Kulbir Singh 2608004WL001244 Kulbir Singh 00032 UTIB0000649 2640 2640 Processed 24/07/2018 4403913407 KULVIR SINGH S/O RACHNA RAM (000607138)
4 RUPNAGAR PB-08-004-105-001/67
(CHOTI JHKHIAN)
2608004000NRG19190720180020557 20/07/2018 Jagtar Singh 2608004WL001244 Jagtar Singh 00032 UTIB0000649 2640 2640 Processed 24/07/2018 4403913408 JAGTAR SINGH SO SH MANJU RAM (000607066)
SubTotal 7920 7920
5 RUPNAGAR PB-08-004-134-001/15
(LADAL)
2608004000NRG19200720180020973 20/07/2018 Amarjeet Singh 2608004WL001268 Amarjeet Singh 00045 BARB0ROPARX 2400 2400 Processed 24/07/2018 4403913420 AMARJIT SINGH SO DHANA SINGH (000606985)
SubTotal 2400 2400
6 RUPNAGAR PB-08-004-094-001/81
(BHARTGARH)
2608004000NRG19200720180020968 20/07/2018 KULDEEP KAUR 2608004WL001267 KULDEEP KAUR 00089 CBIN0283761 2400 2400 Processed 24/07/2018 4403913419 Mrs. KULDEEP KAUR (000607115)
SubTotal 2400 2400
7 RUPNAGAR PB-08-004-166-001/11
(MIANPUR HANDOUR)
2608004000NRG19200720180021025 20/07/2018 BALBIR SINGH 2608004WL001272 BALBIR SINGH 00152 HDFC0003298 2640 2640 Processed 25/07/2018 4403913373 BALBIR SINGH S/O JIT SINGH (000508568)
8 RUPNAGAR PB-08-004-166-001/11
(MIANPUR HANDOUR)
2608004000NRG19200720180021027 20/07/2018 BALBIR SINGH 2608004WL001272 BALBIR SINGH 00152 HDFC0003298 1680 1680 Processed 25/07/2018 4403913374 BALBIR SINGH S/O JIT SINGH (000508568)
9 RUPNAGAR PB-08-004-166-001/11
(MIANPUR HANDOUR)
2608004000NRG19200720180021029 20/07/2018 BALBIR SINGH 2608004WL001272 BALBIR SINGH 00152 HDFC0003298 240 240 Processed 25/07/2018 4403913375 BALBIR SINGH S/O JIT SINGH (000508568)
SubTotal 4560 4560
10 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO)
2608004000NRG19200720180021110 20/07/2018 Manjeet Kaur 2608004WL001276 Manjeet Kaur 00168 ICIC0000553 720 720 Processed 24/07/2018 4403913436 MANJEET KAUR (000508534)
SubTotal 720 720
11 RUPNAGAR PB-08-004-095-001/21
(MAJRI HARIJAN)
2608004000NRG19200720180021010 20/07/2018 Jaspal Singh 2608004WL001271 Jaspal Singh 00176 IDIB000R027 1200 1200 Processed 24/07/2018 4403913384 JASPAL SINGH (000607105)
12 RUPNAGAR PB-08-004-095-001/48
(MAJRI HARIJAN)
2608004000NRG19200720180021014 20/07/2018 kulwant kaur 2608004WL001271 kulwant kaur 00176 IDIB000R027 1200 1200 Processed 24/07/2018 4403913411 MR KULWANT KAUR (000508548)
13 RUPNAGAR PB-08-004-097-001/15
(BHANGALA)
2608004000NRG19200720180021081 20/07/2018 Bachan Singh 2608004WL001274 Bachan Singh 00176 IDIB000R027 2640 2640 Processed 24/07/2018 4403913444 BACHAN SINGH S/O CHAMEL SINGH (000607562)
14 RUPNAGAR PB-08-004-097-001/42
(BHANGALA)
2608004000NRG19200720180021086 20/07/2018 Harbans kaur 2608004WL001274 Harbans kaur 00176 IDIB000R027 2640 2640 Processed 24/07/2018 4403913424 HARBANS KAUR (000607105)
15 RUPNAGAR PB-08-004-097-001/60
(BHANGALA)
2608004000NRG19200720180021088 20/07/2018 Baldev Singh 2608004WL001274 Baldev Singh 00176 IDIB000R027 2640 2640 Processed 24/07/2018 4403913425 BALDEV SINGH (000607105)
SubTotal 10320 10320
16 RUPNAGAR PB-08-004-097-001/38
(BHANGALA)
2608004000NRG19200720180021085 20/07/2018 Ajmer Kaur 2608004WL001274 Ajmer Kaur 00177 IOBA0002619 2640 2640 Processed 24/07/2018 4403913421 AJMER KAUR (000607105)
SubTotal 2640 2640
17 RUPNAGAR PB-08-004-118-001/77
(BARA)
2608004000NRG19200720180021131 20/07/2018 GURMIT SINGH 2608004WL001278 GURMIT SINGH 00314 ORBC0100267 2640 2640 Processed 24/07/2018 4403913451 GURMIT SINGH SO MUNSHI RAM (000508585)
SubTotal 2640 2640
18 RUPNAGAR PB-08-004-135-001/121
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020982 20/07/2018 Tehal Singh 2608004WL001269 Tehal Singh 00314 ORBC0100963 2160 2160 Processed 24/07/2018 4403913370 TEHAL SINGH (000607562)
19 RUPNAGAR PB-08-004-135-001/122
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020983 20/07/2018 Paramjeet Kaur 2608004WL001269 Paramjeet Kaur 00314 ORBC0100963 2640 2640 Processed 24/07/2018 4403913422 PARAMJIT KAUR WO KASHMIR SINGH (000508585)
20 RUPNAGAR PB-08-004-135-001/79
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020995 20/07/2018 Bhader Singh 2608004WL001269 Bhader Singh 00314 ORBC0100963 2640 2640 Processed 24/07/2018 4403913371 BAHADAR SINGH (000607562)
21 RUPNAGAR PB-08-004-135-001/82
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020996 20/07/2018 Sita Singh 2608004WL001269 Sita Singh 00314 ORBC0100963 2640 2640 Processed 24/07/2018 4403913372 SITA SINGH (000607562)
22 RUPNAGAR PB-08-004-135-001/87
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020997 20/07/2018 Baldev Singh 2608004WL001269 Baldev Singh 00314 ORBC0100963 2640 2640 Processed 24/07/2018 4403913423 BALDEV SINGH S/O INDER SINGH (000508585)
SubTotal 12720 12720
23 RUPNAGAR PB-08-004-023-001/32
(AHMED PUR)
2608004000NRG19200720180020970 20/07/2018 Harmeet Kaur 2608004WL001268 Harmeet Kaur 00352 PUNB0PGB003 1920 1920 Processed 25/07/2018 4403913385 HARMEET KAUR W/O SURJIT SINGH (000508568)
24 RUPNAGAR PB-08-004-023-001/37
(AHMED PUR)
2608004000NRG19200720180020971 20/07/2018 Charanjit Kaur 2608004WL001268 Charanjit Kaur 00352 PUNB0PGB003 2160 2160 Processed 24/07/2018 4403913386 CHARANJIT KAUR (000607138)
25 RUPNAGAR PB-08-004-097-001/29
(BHANGALA)
2608004000NRG19200720180021082 20/07/2018 Raj Singh 2608004WL001274 Raj Singh 00352 PUNB0PGB003 2640 2640 Processed 24/07/2018 4403913390 RAJ SINGH S/O RAM ASRA (000607105)
26 RUPNAGAR PB-08-004-097-001/35
(BHANGALA)
2608004000NRG19200720180021083 20/07/2018 Somnath Singh 2608004WL001274 Somnath Singh 00352 PUNB0PGB003 2640 2640 Processed 24/07/2018 4403913391 SOM NATH S/O CHHITRU (000607138)
27 RUPNAGAR PB-08-004-097-001/56
(BHANGALA)
2608004000NRG19200720180021087 20/07/2018 Khushal singh 2608004WL001274 Khushal singh 00352 PUNB0PGB003 2640 2640 Processed 24/07/2018 4403913453 KHUSHAL SINGH (000607066)
28 RUPNAGAR PB-08-004-097-001/7
(BHANGALA)
2608004000NRG19200720180021089 20/07/2018 Harbans Singh 2608004WL001274 Harbans Singh 00352 PUNB0PGB003 2640 2640 Processed 24/07/2018 4403913454 HARBANS SINGH S/O DIAL SINGH (000607138)
29 RUPNAGAR PB-08-004-097-001/87
(BHANGALA)
2608004000NRG19200720180021090 20/07/2018 Amar Singh 2608004WL001274 Amar Singh 00352 PUNB0PGB003 2640 2640 Processed 24/07/2018 4403913389 AMAR SINGH S/O JAGIR SINGH (000607105)
30 RUPNAGAR PB-08-004-134-001/8
(LADAL)
2608004000NRG19200720180020975 20/07/2018 Charanjeet Kaur 2608004WL001268 Charanjeet Kaur 00352 PUNB0PGB003 2160 2160 Processed 24/07/2018 4403913409 CHARANJIT KAUR W/O JAGTAR SINGH (000607138)
31 RUPNAGAR PB-08-004-157-001/39
(BERAM PURA)
2608004000NRG19200720180020976 20/07/2018 Harmesh Kaur 2608004WL001268 Harmesh Kaur 00352 PUNB0PGB003 2160 2160 Processed 24/07/2018 4403913387 HARMESH KAUR (000607152)
32 RUPNAGAR PB-08-004-157-001/6
(BERAM PURA)
2608004000NRG19200720180020978 20/07/2018 Jasbeer Kaur 2608004WL001268 Jasbeer Kaur 00352 PUNB0PGB003 2160 2160 Processed 24/07/2018 4403913388 JASBIR KAUR WO BUDH SINGH (000607184)
33 RUPNAGAR PB-08-004-166-001/1
(MIANPUR HANDOUR)
2608004000NRG19200720180021020 20/07/2018 JASVEER KAUR 2608004WL001272 JASVEER KAUR 00352 PUNB0PGB003 240 240 Processed 24/07/2018 4403913395 JASVIR KAUR W/O SUKHDEV SINGH (000607138)
34 RUPNAGAR PB-08-004-166-001/1
(MIANPUR HANDOUR)
2608004000NRG19200720180021022 20/07/2018 JASVEER KAUR 2608004WL001272 JASVEER KAUR 00352 PUNB0PGB003 1680 1680 Processed 24/07/2018 4403913397 JASVIR KAUR W/O SUKHDEV SINGH (000607138)
35 RUPNAGAR PB-08-004-166-001/1
(MIANPUR HANDOUR)
2608004000NRG19200720180021024 20/07/2018 JASVEER KAUR 2608004WL001272 JASVEER KAUR 00352 PUNB0PGB003 2640 2640 Processed 24/07/2018 4403913396 JASVIR KAUR W/O SUKHDEV SINGH (000607138)
36 RUPNAGAR PB-08-004-166-001/2
(MIANPUR HANDOUR)
2608004000NRG19200720180021035 20/07/2018 VEENA KUMARI 2608004WL001272 VEENA KUMARI 00352 PUNB0PGB003 2640 2640 Rejected 25/07/2018 4403913399 Inactive Aadhaar
37 RUPNAGAR PB-08-004-166-001/2
(MIANPUR HANDOUR)
2608004000NRG19200720180021037 20/07/2018 VEENA KUMARI 2608004WL001272 VEENA KUMARI 00352 PUNB0PGB003 1680 1680 Rejected 25/07/2018 4403913398 Inactive Aadhaar
38 RUPNAGAR PB-08-004-166-001/2
(MIANPUR HANDOUR)
2608004000NRG19200720180021039 20/07/2018 VEENA KUMARI 2608004WL001272 VEENA KUMARI 00352 PUNB0PGB003 240 240 Rejected 25/07/2018 4403913400 Inactive Aadhaar
39 RUPNAGAR PB-08-004-166-001/3
(MIANPUR HANDOUR)
2608004000NRG19200720180021040 20/07/2018 GURDAS SINGH 2608004WL001272 GURDAS SINGH 00352 PUNB0PGB003 240 240 Processed 24/07/2018 4403913392 GURDAS SINGH S/O KANA RAM (000607138)
40 RUPNAGAR PB-08-004-166-001/3
(MIANPUR HANDOUR)
2608004000NRG19200720180021041 20/07/2018 GURDAS SINGH 2608004WL001272 GURDAS SINGH 00352 PUNB0PGB003 1680 1680 Processed 24/07/2018 4403913393 GURDAS SINGH S/O KANA RAM (000607138)
41 RUPNAGAR PB-08-004-166-001/3
(MIANPUR HANDOUR)
2608004000NRG19200720180021042 20/07/2018 GURDAS SINGH 2608004WL001272 GURDAS SINGH 00352 PUNB0PGB003 2640 2640 Processed 24/07/2018 4403913394 GURDAS SINGH S/O KANA RAM (000607138)
42 RUPNAGAR PB-08-004-166-001/6
(MIANPUR HANDOUR)
2608004000NRG19200720180021046 20/07/2018 SHIVRAM 2608004WL001272 SHIVRAM 00352 PUNB0PGB003 240 240 Processed 24/07/2018 4403913404 SHIV RAM S/O KANA RAM (000607066)
43 RUPNAGAR PB-08-004-166-001/6
(MIANPUR HANDOUR)
2608004000NRG19200720180021047 20/07/2018 SHIVRAM 2608004WL001272 SHIVRAM 00352 PUNB0PGB003 1680 1680 Processed 24/07/2018 4403913405 SHIV RAM S/O KANA RAM (000607066)
44 RUPNAGAR PB-08-004-166-001/6
(MIANPUR HANDOUR)
2608004000NRG19200720180021048 20/07/2018 SHIVRAM 2608004WL001272 SHIVRAM 00352 PUNB0PGB003 2640 2640 Processed 24/07/2018 4403913406 SHIV RAM S/O KANA RAM (000607066)
45 RUPNAGAR PB-08-004-166-001/7
(MIANPUR HANDOUR)
2608004000NRG19200720180021049 20/07/2018 SUCHA SINGH 2608004WL001272 SUCHA SINGH 00352 PUNB0PGB003 2640 2640 Processed 24/07/2018 4403913401 SUCHA SINGH S/O JIT SINGH (000607138)
46 RUPNAGAR PB-08-004-166-001/7
(MIANPUR HANDOUR)
2608004000NRG19200720180021050 20/07/2018 SUCHA SINGH 2608004WL001272 SUCHA SINGH 00352 PUNB0PGB003 1680 1680 Processed 24/07/2018 4403913402 SUCHA SINGH S/O JIT SINGH (000607138)
47 RUPNAGAR PB-08-004-166-001/7
(MIANPUR HANDOUR)
2608004000NRG19200720180021051 20/07/2018 SUCHA SINGH 2608004WL001272 SUCHA SINGH 00352 PUNB0PGB003 240 240 Processed 24/07/2018 4403913403 SUCHA SINGH S/O JIT SINGH (000607138)
SubTotal 46560 46560
48 RUPNAGAR PB-08-004-118-001/90
(BARA)
2608004000NRG19200720180021132 20/07/2018 Chand singh 2608004WL001278 Chand singh 00354 PUNB0040800 2640 2640 Processed 25/07/2018 4403913353 CHAND SINGH S/O JEET SINGH (000508568)
SubTotal 2640 2640
49 RUPNAGAR PB-08-004-095-001/60
(MAJRI HARIJAN)
2608004000NRG19200720180021016 20/07/2018 JASPAL KAUR 2608004WL001271 JASPAL KAUR 00415 SBIN0050082 1200 1200 Processed 24/07/2018 4403913380 JASPAL KAUR (000607105)
SubTotal 1200 1200
50 RUPNAGAR PB-08-004-166-001/1
(MIANPUR HANDOUR)
2608004000NRG19200720180021019 20/07/2018 SUKHDEV SINGH 2608004WL001272 SUKHDEV SINGH 00415 SBIN0050527 240 240 Processed 24/07/2018 4403913414 MR SUKHDEV SINGH (000508548)
51 RUPNAGAR PB-08-004-166-001/1
(MIANPUR HANDOUR)
2608004000NRG19200720180021023 20/07/2018 SUKHDEV SINGH 2608004WL001272 SUKHDEV SINGH 00415 SBIN0050527 2640 2640 Processed 24/07/2018 4403913412 MR SUKHDEV SINGH (000508548)
52 RUPNAGAR PB-08-004-166-001/1
(MIANPUR HANDOUR)
2608004000NRG19200720180021021 20/07/2018 SUKHDEV SINGH 2608004WL001272 SUKHDEV SINGH 00415 SBIN0050527 1680 1680 Processed 24/07/2018 4403913413 MR SUKHDEV SINGH (000508548)
53 RUPNAGAR PB-08-004-166-001/14
(MIANPUR HANDOUR)
2608004000NRG19200720180021031 20/07/2018 Jaspal Singh 2608004WL001272 Jaspal Singh 00415 SBIN0050527 240 240 Processed 24/07/2018 4403913376 MR JASPAL SINGH (000508548)
54 RUPNAGAR PB-08-004-166-001/14
(MIANPUR HANDOUR)
2608004000NRG19200720180021032 20/07/2018 Jaspal Singh 2608004WL001272 Jaspal Singh 00415 SBIN0050527 1680 1680 Processed 24/07/2018 4403913377 MR JASPAL SINGH (000508548)
55 RUPNAGAR PB-08-004-166-001/14
(MIANPUR HANDOUR)
2608004000NRG19200720180021033 20/07/2018 Jaspal Singh 2608004WL001272 Jaspal Singh 00415 SBIN0050527 2640 2640 Processed 24/07/2018 4403913378 MR JASPAL SINGH (000508548)
56 RUPNAGAR PB-08-004-166-001/2
(MIANPUR HANDOUR)
2608004000NRG19200720180021034 20/07/2018 BALWINDER SINGH 2608004WL001272 BALWINDER SINGH 00415 SBIN0050527 2640 2640 Processed 24/07/2018 4403913417 BALWINDER SINGH S/O RAKHU RAM (000607138)
57 RUPNAGAR PB-08-004-166-001/2
(MIANPUR HANDOUR)
2608004000NRG19200720180021038 20/07/2018 BALWINDER SINGH 2608004WL001272 BALWINDER SINGH 00415 SBIN0050527 240 240 Processed 24/07/2018 4403913415 BALWINDER SINGH S/O RAKHU RAM (000607138)
58 RUPNAGAR PB-08-004-166-001/2
(MIANPUR HANDOUR)
2608004000NRG19200720180021036 20/07/2018 BALWINDER SINGH 2608004WL001272 BALWINDER SINGH 00415 SBIN0050527 1680 1680 Processed 24/07/2018 4403913416 BALWINDER SINGH S/O RAKHU RAM (000607138)
59 RUPNAGAR PB-08-004-166-001/5
(MIANPUR HANDOUR)
2608004000NRG19200720180021043 20/07/2018 HEMRAJ 2608004WL001272 HEMRAJ 00415 SBIN0050527 2640 2640 Processed 24/07/2018 4403913381 MR HEM RAJ SO AMAR CHAND (000508548)
60 RUPNAGAR PB-08-004-166-001/5
(MIANPUR HANDOUR)
2608004000NRG19200720180021044 20/07/2018 HEMRAJ 2608004WL001272 HEMRAJ 00415 SBIN0050527 1680 1680 Processed 24/07/2018 4403913382 MR HEM RAJ SO AMAR CHAND (000508548)
61 RUPNAGAR PB-08-004-166-001/5
(MIANPUR HANDOUR)
2608004000NRG19200720180021045 20/07/2018 HEMRAJ 2608004WL001272 HEMRAJ 00415 SBIN0050527 240 240 Processed 24/07/2018 4403913383 MR HEM RAJ SO AMAR CHAND (000508548)
SubTotal 18240 18240
62 RUPNAGAR PB-08-004-026-001/22
(KHABRA)
2608004000NRG19200720180021091 20/07/2018 jasvir kaur 2608004WL001275 jasvir kaur 00462 UCBA0000437 2400 2400 Processed 24/07/2018 4403913446 JASVIR KAUR W/O SH AVTAR SINGH (000607138)
63 RUPNAGAR PB-08-004-026-001/28
(KHABRA)
2608004000NRG19200720180021092 20/07/2018 Jasvir kaur 2608004WL001275 Jasvir kaur 00462 UCBA0000437 2400 2400 Processed 24/07/2018 4403913450 JASVIR KAUR (000607562)
64 RUPNAGAR PB-08-004-026-001/61
(KHABRA)
2608004000NRG19200720180021096 20/07/2018 Balvir Kaur 2608004WL001275 Balvir Kaur 00462 UCBA0000437 2400 2400 Processed 24/07/2018 4403913354 BALVIR KAUR W/O SH TARLOCHAN SINGH (000607138)
65 RUPNAGAR PB-08-004-026-001/63
(KHABRA)
2608004000NRG19200720180021097 20/07/2018 JASVEER KAUR 2608004WL001275 JASVEER KAUR 00462 UCBA0000437 1920 1920 Processed 24/07/2018 4403913447 JASVIR KAUR W/O RANJIT SINGH (000607138)
66 RUPNAGAR PB-08-004-026-001/7
(KHABRA)
2608004000NRG19200720180021099 20/07/2018 Amritpal Kaur 2608004WL001275 Amritpal Kaur 00462 UCBA0000437 2640 2640 Processed 24/07/2018 4403913449 AMRIT PAL KAUR (000607066)
67 RUPNAGAR PB-08-004-026-001/9
(KHABRA)
2608004000NRG19200720180021100 20/07/2018 Inderjit Kaur 2608004WL001275 Inderjit Kaur 00462 UCBA0000437 2160 2160 Processed 24/07/2018 4403913448 INDERJIT KAUR W/O HARJINDER SINGH (000607138)
SubTotal 13920 13920
68 RUPNAGAR PB-08-004-095-001/1
(MAJRI HARIJAN)
2608004000NRG19200720180021008 20/07/2018 Kuldeep kaur 2608004WL001271 Kuldeep kaur 00462 UCBA0000441 1200 1200 Processed 24/07/2018 4403913445 KULDEEP KAUR W/O GURMUKH SINGH (000607066)
69 RUPNAGAR PB-08-004-095-001/39
(MAJRI HARIJAN)
2608004000NRG19200720180021012 20/07/2018 balwinder Singh 2608004WL001271 balwinder Singh 00462 UCBA0000441 1200 1200 Processed 24/07/2018 4403913356 BALWINDER SINGH S/ OGURCHARAN SINGH (000607066)
70 RUPNAGAR PB-08-004-095-001/40
(MAJRI HARIJAN)
2608004000NRG19200720180021013 20/07/2018 Darbara Singh 2608004WL001271 Darbara Singh 00462 UCBA0000441 1200 1200 Processed 24/07/2018 4403913355 DALBARA SINGH (000607066)
71 RUPNAGAR PB-08-004-095-001/52
(MAJRI HARIJAN)
2608004000NRG19200720180021015 20/07/2018 Kamaljit kaur 2608004WL001271 Kamaljit kaur 00462 UCBA0000441 1200 1200 Processed 24/07/2018 4403913357 KAMALJIT KAUR W/O RULDA SINGH (000607066)
SubTotal 4800 4800
72 RUPNAGAR PB-08-004-094-001/59
(BHARTGARH)
2608004000NRG19200720180020959 20/07/2018 KIRNJEET KAUR 2608004WL001267 KIRNJEET KAUR 00462 UCBA0000520 2400 2400 Processed 24/07/2018 4403913441 KARAMJIT KAUR W/O JAGIR SINGH (000607066)
73 RUPNAGAR PB-08-004-094-001/62
(BHARTGARH)
2608004000NRG19200720180020961 20/07/2018 MANJEET KAUR 2608004WL001267 MANJEET KAUR 00462 UCBA0000520 2160 2160 Processed 24/07/2018 4403913437 MANJIT KAUR W/O GURMUKH SINGH (000607140)
74 RUPNAGAR PB-08-004-094-001/65
(BHARTGARH)
2608004000NRG19200720180020962 20/07/2018 JASWINDER KAUR 2608004WL001267 JASWINDER KAUR 00462 UCBA0000520 2400 2400 Processed 24/07/2018 4403913440 JASWINDER KAUR W/O-RANJIT SINGH (000607066)
75 RUPNAGAR PB-08-004-105-001/146
(CHOTI JHKHIAN)
2608004000NRG19190720180020542 20/07/2018 GURMEET KAUR 2608004WL001244 GURMEET KAUR 00462 UCBA0000520 2640 2640 Processed 24/07/2018 4403913439 GURMEET KAUR W/O RAJINDER SINGH (000607066)
76 RUPNAGAR PB-08-004-105-001/152
(CHOTI JHKHIAN)
2608004000NRG19190720180020545 20/07/2018 BHOLI 2608004WL001244 BHOLI 00462 UCBA0000520 2640 2640 Processed 24/07/2018 4403913359 BHOLI (000607153)
77 RUPNAGAR PB-08-004-105-001/28
(CHOTI JHKHIAN)
2608004000NRG19190720180020550 20/07/2018 kartar Singh 2608004WL001244 kartar Singh 00462 UCBA0000520 2640 2640 Processed 24/07/2018 4403913442 KARTAR SINGH S/O SANTA SINGH & DSSO ROPA (000607066)
78 RUPNAGAR PB-08-004-105-001/32
(CHOTI JHKHIAN)
2608004000NRG19190720180020551 20/07/2018 Jaimal Singh 2608004WL001244 Jaimal Singh 00462 UCBA0000520 2400 2400 Processed 24/07/2018 4403913438 JAIMAL SINGH (000607153)
79 RUPNAGAR PB-08-004-105-001/6
(CHOTI JHKHIAN)
2608004000NRG19190720180020555 20/07/2018 Avtar Singh 2608004WL001244 Avtar Singh 00462 UCBA0000520 2400 2400 Processed 24/07/2018 4403913358 MR AVTAR SINGH (000508548)
80 RUPNAGAR PB-08-004-105-001/65
(CHOTI JHKHIAN)
2608004000NRG19190720180020556 20/07/2018 Amarjeet Kaur 2608004WL001244 Amarjeet Kaur 00462 UCBA0000520 2640 2640 Processed 24/07/2018 4403913443 AMARJIT KAUR W/O RAGHVIR SINGH (000607153)
SubTotal 22320 22320
81 RUPNAGAR PB-08-004-080-001/24
(PURKHALI)
2608004000NRG19200720180021070 20/07/2018 Jaswant Kaur 2608004WL001274 Jaswant Kaur 00462 UCBA0000560 2640 2640 Processed 24/07/2018 4403913368 JASWANT KAUR W/O NASIB SINGH (000607562)
82 RUPNAGAR PB-08-004-080-001/44
(PURKHALI)
2608004000NRG19200720180021071 20/07/2018 Nirmal Kaur 2608004WL001274 Nirmal Kaur 00462 UCBA0000560 2640 2640 Processed 24/07/2018 4403913364 NIRMAL KAUR (000607066)
83 RUPNAGAR PB-08-004-080-001/57
(PURKHALI)
2608004000NRG19200720180021073 20/07/2018 Paramjit Kaur 2608004WL001274 Paramjit Kaur 00462 UCBA0000560 2640 2640 Processed 24/07/2018 4403913427 PARAMJIT KAUR W/O KARAM SINGH (000607562)
84 RUPNAGAR PB-08-004-080-001/87
(PURKHALI)
2608004000NRG19200720180021074 20/07/2018 Supinder Singh 2608004WL001274 Supinder Singh 00462 UCBA0000560 2640 2640 Processed 24/07/2018 4403913362 SUPINDER SINGH S/O AMRIK SINGH (000607066)
85 RUPNAGAR PB-08-004-080-001/89
(PURKHALI)
2608004000NRG19200720180021075 20/07/2018 Jaspal Singh 2608004WL001274 Jaspal Singh 00462 UCBA0000560 2640 2640 Processed 24/07/2018 4403913361 JASPAL SINGH (000607066)
86 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG19200720180020999 20/07/2018 Karnail Kaur 2608004WL001270 Karnail Kaur 00462 UCBA0000560 720 720 Rejected 25/07/2018 4403913367 Inactive Aadhaar
87 RUPNAGAR PB-08-004-153-001/3
(JODHPUR KAKAUT)
2608004000NRG19200720180021002 20/07/2018 Ujagar Singh 2608004WL001270 Ujagar Singh 00462 UCBA0000560 2400 2400 Processed 24/07/2018 4403913365 UJJAGAR SINGH (000607562)
88 RUPNAGAR PB-08-004-163-001/18
(SARARI KALUWAL BHOLO)
2608004000NRG19200720180021101 20/07/2018 Gurmel Kaur 2608004WL001276 Gurmel Kaur 00462 UCBA0000560 2400 2400 Processed 24/07/2018 4403913431 GURMEL KAUR W\O-GARJA SINGH (000607066)
89 RUPNAGAR PB-08-004-163-001/22
(SARARI KALUWAL BHOLO)
2608004000NRG19200720180021102 20/07/2018 Kamaljeet Singh 2608004WL001276 Kamaljeet Singh 00462 UCBA0000560 2400 2400 Processed 24/07/2018 4403913432 KAMALJEET SINGH S\O-RATTAN SINGH (000607066)
90 RUPNAGAR PB-08-004-163-001/25
(SARARI KALUWAL BHOLO)
2608004000NRG19200720180021103 20/07/2018 karamjit kaur 2608004WL001276 karamjit kaur 00462 UCBA0000560 1920 1920 Processed 24/07/2018 4403913430 KARAMJIT KAUR W/O AMAR SINGH (000607066)
91 RUPNAGAR PB-08-004-163-001/27
(SARARI KALUWAL BHOLO)
2608004000NRG19200720180021104 20/07/2018 Gurjinder kaur 2608004WL001276 Gurjinder kaur 00462 UCBA0000560 2160 2160 Processed 24/07/2018 4403913366 GURJINDER KAUR (000607066)
92 RUPNAGAR PB-08-004-163-001/40
(SARARI KALUWAL BHOLO)
2608004000NRG19200720180021105 20/07/2018 Gurcharan Singh 2608004WL001276 Gurcharan Singh 00462 UCBA0000560 2160 2160 Processed 24/07/2018 4403913435 GURCHARAN SINGH S/O GURBAX SIN (000607066)
93 RUPNAGAR PB-08-004-163-001/41
(SARARI KALUWAL BHOLO)
2608004000NRG19200720180021106 20/07/2018 Gurdayal singh 2608004WL001276 Gurdayal singh 00462 UCBA0000560 2400 2400 Processed 24/07/2018 4403913434 GURDIAL SINGH S/O DALIP SINGH (000607066)
94 RUPNAGAR PB-08-004-163-001/43
(SARARI KALUWAL BHOLO)
2608004000NRG19200720180021108 20/07/2018 Amarjeet Kaur 2608004WL001276 Amarjeet Kaur 00462 UCBA0000560 2160 2160 Processed 24/07/2018 4403913363 AMARJEET KAUR W\O-JASPAL SINGH (000607066)
95 RUPNAGAR PB-08-004-163-001/65
(SARARI KALUWAL BHOLO)
2608004000NRG19200720180021111 20/07/2018 Balwinder Singh 2608004WL001276 Balwinder Singh 00462 UCBA0000560 1920 1920 Processed 24/07/2018 4403913433 BALWINDER SINGH (000607066)
96 RUPNAGAR PB-08-004-163-001/68
(SARARI KALUWAL BHOLO)
2608004000NRG19200720180021112 20/07/2018 BALJEET KAUR 2608004WL001276 BALJEET KAUR 00462 UCBA0000560 2160 2160 Processed 24/07/2018 4403913360 BALJIT KAUR W/O BANTA SINGH (000607066)
97 RUPNAGAR PB-08-004-163-001/69
(SARARI KALUWAL BHOLO)
2608004000NRG19200720180021113 20/07/2018 MANJIT KAUR 2608004WL001276 MANJIT KAUR 00462 UCBA0000560 1920 1920 Processed 24/07/2018 4403913428 MANJEET KAUR (000607066)
98 RUPNAGAR PB-08-004-163-001/70
(SARARI KALUWAL BHOLO)
2608004000NRG19200720180021114 20/07/2018 SUNITA KAUR 2608004WL001276 SUNITA KAUR 00462 UCBA0000560 2400 2400 Processed 24/07/2018 4403913369 SUNITA KAUR W/O JASVIR SINGH (000607066)
99 RUPNAGAR PB-08-004-163-001/71
(SARARI KALUWAL BHOLO)
2608004000NRG19200720180021115 20/07/2018 bala rani 2608004WL001276 bala rani 00462 UCBA0000560 2400 2400 Processed 24/07/2018 4403913429 BALA RANI W/O ASHOK SINGH (000607066)
100 RUPNAGAR PB-08-004-163-001/72
(SARARI KALUWAL BHOLO)
2608004000NRG19200720180021116 20/07/2018 amarjit kaur 2608004WL001276 amarjit kaur 00462 UCBA0000560 1680 1680 Processed 24/07/2018 4403913426 AMARJIT KAUR (000607066)
SubTotal 44400 44400
101 RUPNAGAR PB-08-004-095-001/20
(MAJRI HARIJAN)
2608004000NRG19200720180021009 20/07/2018 jasvir kaur 2608004WL001271 jasvir kaur 00468 UBIN0565075 1200 1200 Processed 24/07/2018 4403913410 JASVIR KAUR W/O GURMUKH SINGH (000508505)
102 RUPNAGAR PB-08-004-157-001/47
(BERAM PURA)
2608004000NRG19200720180020977 20/07/2018 Avtar Singh 2608004WL001268 Avtar Singh 00468 UBIN0565075 2160 2160 Processed 24/07/2018 4403913379 AVTAR SINGH S/O SANTA SINGH (000508500)
SubTotal 3360 3360
Total 204960 204960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_200718APB_FTO_30035 Allahabad Bank ALLA0212266 ROPAR 1200
2 RUPNAGAR PB2608004_200718APB_FTO_30035 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 7920
3 RUPNAGAR PB2608004_200718APB_FTO_30035 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2400
4 RUPNAGAR PB2608004_200718APB_FTO_30035 Central Bank Of India CBIN0283761 ROPAR 2400
5 RUPNAGAR PB2608004_200718APB_FTO_30035 HDFC HDFC0003298 Kiratpur Sahib 4560
6 RUPNAGAR PB2608004_200718APB_FTO_30035 ICICI BANK ICIC0000553 ROOPNAGAR 720
7 RUPNAGAR PB2608004_200718APB_FTO_30035 Indian Bank IDIB000R027 RUPNAGAR 10320
8 RUPNAGAR PB2608004_200718APB_FTO_30035 Indian Overseas Bank IOBA0002619 ROPAR 2640
9 RUPNAGAR PB2608004_200718APB_FTO_30035 Oriental Bank of Commerce ORBC0100267 ROOP NAGAR,ROPAR 2640
10 RUPNAGAR PB2608004_200718APB_FTO_30035 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 12720
11 RUPNAGAR PB2608004_200718APB_FTO_30035 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 46560
12 RUPNAGAR PB2608004_200718APB_FTO_30035 Punjab National Bank PUNB0040800 ROPAR MAIN 2640
13 RUPNAGAR PB2608004_200718APB_FTO_30035 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1200
14 RUPNAGAR PB2608004_200718APB_FTO_30035 State Bank of India SBIN0050527 KIRATPUR SAHIB 18240
15 RUPNAGAR PB2608004_200718APB_FTO_30035 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 13920
16 RUPNAGAR PB2608004_200718APB_FTO_30035 UCO Bank UCBA0000441 ROPAR MAIN 4800
17 RUPNAGAR PB2608004_200718APB_FTO_30035 UCO Bank UCBA0000520 BHARATGARH 22320
18 RUPNAGAR PB2608004_200718APB_FTO_30035 UCO Bank UCBA0000560 PURKHALI 44400
19 RUPNAGAR PB2608004_200718APB_FTO_30035 Union Bank of India UBIN0565075 ROOPNAGAR 3360

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