Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:28:59 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_200718FTO_30034
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-08-004-019-001/15
(SIHON MAJRA)
2608004000NRG19200720180021120 20/07/2018 BALJEET KAUR 2608004WL001277 BALJEET KAUR 00078 CNRB0003509 2400 2400 Processed 24/07/2018 4403431278
2 RUPNAGAR PB-08-004-019-001/15
(SIHON MAJRA)
2608004000NRG19200720180021119 20/07/2018 GURMEET SINGH 2608004WL001277 GURMEET SINGH 00078 CNRB0003509 2400 2400 Processed 24/07/2018 4403431279
SubTotal 4800 4800
3 RUPNAGAR PB-08-004-166-001/11
(MIANPUR HANDOUR)
2608004000NRG19200720180021026 20/07/2018 GURVINDER KAUR 2608004WL001272 GURVINDER KAUR 00152 HDFC0003298 2640 2640 Processed 24/07/2018 4403431284
4 RUPNAGAR PB-08-004-166-001/11
(MIANPUR HANDOUR)
2608004000NRG19200720180021028 20/07/2018 GURVINDER KAUR 2608004WL001272 GURVINDER KAUR 00152 HDFC0003298 1680 1680 Processed 24/07/2018 4403431283
5 RUPNAGAR PB-08-004-166-001/11
(MIANPUR HANDOUR)
2608004000NRG19200720180021030 20/07/2018 GURVINDER KAUR 2608004WL001272 GURVINDER KAUR 00152 HDFC0003298 240 240 Processed 24/07/2018 4403431282
SubTotal 4560 4560
6 RUPNAGAR PB-08-004-097-001/106
(BHANGALA)
2608004000NRG19200720180021076 20/07/2018 Parmatma Singh 2608004WL001274 Parmatma Singh 00176 IDIB000R027 2640 2640 Processed 24/07/2018 4403431285
7 RUPNAGAR PB-08-004-097-001/119
(BHANGALA)
2608004000NRG19200720180021077 20/07/2018 Jasveer Singh 2608004WL001274 Jasveer Singh 00176 IDIB000R027 2640 2640 Processed 24/07/2018 4403431277
8 RUPNAGAR PB-08-004-097-001/120
(BHANGALA)
2608004000NRG19200720180021078 20/07/2018 Mnajit Kaur 2608004WL001274 Mnajit Kaur 00176 IDIB000R027 2640 2640 Processed 24/07/2018 4403431276
SubTotal 7920 7920
9 RUPNAGAR PB-08-004-118-001/94
(BARA)
2608004000NRG19200720180021134 20/07/2018 baljinder kaur 2608004WL001278 baljinder kaur 00176 IDIB000S278 2640 2640 Processed 24/07/2018 4403431275
SubTotal 2640 2640
10 RUPNAGAR PB-08-004-135-001/104
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020980 20/07/2018 Raj Rani 2608004WL001269 Raj Rani 00314 ORBC0100963 2640 2640 Processed 24/07/2018 4403431270
11 RUPNAGAR PB-08-004-135-001/12
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020981 20/07/2018 kulwinder kaur 2608004WL001269 kulwinder kaur 00314 ORBC0100963 2640 2640 Processed 24/07/2018 4403431288
12 RUPNAGAR PB-08-004-135-001/128
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020984 20/07/2018 Shamsher Singh 2608004WL001269 Shamsher Singh 00314 ORBC0100963 2640 2640 Processed 24/07/2018 4403431273
13 RUPNAGAR PB-08-004-135-001/145
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020985 20/07/2018 Kuldeep Singh 2608004WL001269 Kuldeep Singh 00314 ORBC0100963 2400 2400 Processed 24/07/2018 4403431268
14 RUPNAGAR PB-08-004-135-001/146
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020986 20/07/2018 amrik singh 2608004WL001269 amrik singh 00314 ORBC0100963 2640 2640 Processed 24/07/2018 4403431286
15 RUPNAGAR PB-08-004-135-001/17
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020987 20/07/2018 KAMALJIT KAUR 2608004WL001269 KAMALJIT KAUR 00314 ORBC0100963 2640 2640 Processed 24/07/2018 4403431289
16 RUPNAGAR PB-08-004-135-001/2
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020988 20/07/2018 Avtar Singh 2608004WL001269 Avtar Singh 00314 ORBC0100963 1920 1920 Processed 24/07/2018 4403431274
17 RUPNAGAR PB-08-004-135-001/28
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020989 20/07/2018 Gurmeet Kaur 2608004WL001269 Gurmeet Kaur 00314 ORBC0100963 2400 2400 Rejected 25/07/2018 4403431290 No Such Account
18 RUPNAGAR PB-08-004-135-001/30
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020990 20/07/2018 Harbans Singh 2608004WL001269 Harbans Singh 00314 ORBC0100963 2640 2640 Processed 24/07/2018 4403431267
19 RUPNAGAR PB-08-004-135-001/49
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020991 20/07/2018 Habib Khan 2608004WL001269 Habib Khan 00314 ORBC0100963 2160 2160 Processed 24/07/2018 4403431271
20 RUPNAGAR PB-08-004-135-001/52
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020993 20/07/2018 Prem Singh 2608004WL001269 Prem Singh 00314 ORBC0100963 2640 2640 Processed 24/07/2018 4403431269
21 RUPNAGAR PB-08-004-135-001/60
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020994 20/07/2018 Mahinder Kau 2608004WL001269 Mahinder Kau 00314 ORBC0100963 1680 1680 Processed 24/07/2018 4403431287
22 RUPNAGAR PB-08-004-135-001/88
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020998 20/07/2018 Gurcharan Singh 2608004WL001269 Gurcharan Singh 00314 ORBC0100963 2640 2640 Processed 24/07/2018 4403431272
SubTotal 31680 31680
23 RUPNAGAR PB-08-004-095-001/27
(MAJRI HARIJAN)
2608004000NRG19200720180021011 20/07/2018 Malkit Singh 2608004WL001271 Malkit Singh 00349 PSIB0000855 1200 1200 Processed 24/07/2018 4403431291
SubTotal 1200 1200
24 RUPNAGAR PB-08-004-016-001/79
(GAJIPUR)
2608004000NRG19190720180020533 20/07/2018 BIMAL KAUR 2608004WL001244 BIMAL KAUR 00352 PUNB0PGB003 2400 2400 Processed 24/07/2018 4403431263
25 RUPNAGAR PB-08-004-023-001/30
(AHMED PUR)
2608004000NRG19200720180020969 20/07/2018 Amarjeet Kaur 2608004WL001268 Amarjeet Kaur 00352 PUNB0PGB003 1920 1920 Processed 24/07/2018 4403431294
26 RUPNAGAR PB-08-004-094-001/11
(BHARTGARH)
2608004000NRG19200720180020952 20/07/2018 KASHMIR KAUR 2608004WL001267 KASHMIR KAUR 00352 PUNB0PGB003 2400 2400 Processed 24/07/2018 4403431299
27 RUPNAGAR PB-08-004-094-001/131
(BHARTGARH)
2608004000NRG19200720180020953 20/07/2018 Mansha 2608004WL001267 Mansha 00352 PUNB0PGB003 2400 2400 Processed 24/07/2018 4403431262
28 RUPNAGAR PB-08-004-094-001/21
(BHARTGARH)
2608004000NRG19200720180020955 20/07/2018 AJMERO 2608004WL001267 AJMERO 00352 PUNB0PGB003 2400 2400 Processed 24/07/2018 4403431300
29 RUPNAGAR PB-08-004-094-001/22
(BHARTGARH)
2608004000NRG19200720180020956 20/07/2018 JASVIR KAUR 2608004WL001267 JASVIR KAUR 00352 PUNB0PGB003 2400 2400 Processed 24/07/2018 4403431298
30 RUPNAGAR PB-08-004-094-001/30
(BHARTGARH)
2608004000NRG19200720180020957 20/07/2018 CHARANJEET KAUR 2608004WL001267 CHARANJEET KAUR 00352 PUNB0PGB003 2400 2400 Processed 24/07/2018 4403431301
31 RUPNAGAR PB-08-004-094-001/41
(BHARTGARH)
2608004000NRG19200720180020958 20/07/2018 LAKEH RAM 2608004WL001267 LAKEH RAM 00352 PUNB0PGB003 2400 2400 Processed 24/07/2018 4403431297
32 RUPNAGAR PB-08-004-097-001/145
(BHANGALA)
2608004000NRG19200720180021080 20/07/2018 Sukhwinder Singh 2608004WL001274 Sukhwinder Singh 00352 PUNB0PGB003 2640 2640 Processed 24/07/2018 4403431302
33 RUPNAGAR PB-08-004-105-001/45
(CHOTI JHKHIAN)
2608004000NRG19190720180020552 20/07/2018 Jasveer Singh 2608004WL001244 Jasveer Singh 00352 PUNB0PGB003 2640 2640 Processed 24/07/2018 4403431296
34 RUPNAGAR PB-08-004-118-001/97
(BARA)
2608004000NRG19200720180021136 20/07/2018 kuldeep kaur 2608004WL001278 kuldeep kaur 00352 PUNB0PGB003 2640 2640 Processed 24/07/2018 4403431264
35 RUPNAGAR PB-08-004-134-001/61
(LADAL)
2608004000NRG19200720180020974 20/07/2018 HARJEET KAUR 2608004WL001268 HARJEET KAUR 00352 PUNB0PGB003 2160 2160 Processed 24/07/2018 4403431295
36 RUPNAGAR PB-08-004-135-001/51
(BALAMGARH(MANDWARA))
2608004000NRG19200720180020992 20/07/2018 Baljinder kaur 2608004WL001269 Baljinder kaur 00352 PUNB0PGB003 2640 2640 Processed 24/07/2018 4403431265
SubTotal 31440 31440
37 RUPNAGAR PB-08-004-019-001/5
(SIHON MAJRA)
2608004000NRG19200720180021126 20/07/2018 NARWANT KAUR 2608004WL001277 NARWANT KAUR 00354 PUNB0027900 2400 2400 Processed 24/07/2018 4403431292
SubTotal 2400 2400
38 RUPNAGAR PB-08-004-118-001/29
(BARA)
2608004000NRG19200720180021129 20/07/2018 sukhwinder kaur 2608004WL001278 sukhwinder kaur 00354 PUNB0040800 2640 2640 Processed 24/07/2018 4403431266
SubTotal 2640 2640
39 RUPNAGAR PB-08-004-023-001/48
(AHMED PUR)
2608004000NRG19200720180020972 20/07/2018 JASPREET KAUR 2608004WL001268 JASPREET KAUR 00354 PUNB0352700 2160 2160 Processed 24/07/2018 4403431293
SubTotal 2160 2160
40 RUPNAGAR PB-08-004-105-001/203
(CHOTI JHKHIAN)
2608004000NRG19190720180020548 20/07/2018 KAMAMJIT KAUR 2608004WL001244 KAMAMJIT KAUR 00415 SBIN0050527 2640 2640 Processed 24/07/2018 4403431303
SubTotal 2640 2640
41 RUPNAGAR PB-08-004-019-001/10
(SIHON MAJRA)
2608004000NRG19200720180021117 20/07/2018 PARMJEET KAUR 2608004WL001277 PARMJEET KAUR 00462 UCBA0000437 2400 2400 Processed 24/07/2018 4403431228
42 RUPNAGAR PB-08-004-019-001/11
(SIHON MAJRA)
2608004000NRG19200720180021118 20/07/2018 CHARNJIT KAUR 2608004WL001277 CHARNJIT KAUR 00462 UCBA0000437 2400 2400 Processed 24/07/2018 4403431227
43 RUPNAGAR PB-08-004-019-001/16
(SIHON MAJRA)
2608004000NRG19200720180021121 20/07/2018 RAJINDER KAUR 2608004WL001277 RAJINDER KAUR 00462 UCBA0000437 2400 2400 Processed 24/07/2018 4403431223
44 RUPNAGAR PB-08-004-019-001/17
(SIHON MAJRA)
2608004000NRG19200720180021122 20/07/2018 MANJEET KAUR 2608004WL001277 MANJEET KAUR 00462 UCBA0000437 1920 1920 Processed 24/07/2018 4403431222
45 RUPNAGAR PB-08-004-019-001/19
(SIHON MAJRA)
2608004000NRG19200720180021123 20/07/2018 AMARJEET KAUR 2608004WL001277 AMARJEET KAUR 00462 UCBA0000437 2400 2400 Processed 24/07/2018 4403431225
46 RUPNAGAR PB-08-004-019-001/3
(SIHON MAJRA)
2608004000NRG19200720180021124 20/07/2018 MAHINDER KAUR 2608004WL001277 MAHINDER KAUR 00462 UCBA0000437 2400 2400 Processed 24/07/2018 4403431220
47 RUPNAGAR PB-08-004-019-001/4
(SIHON MAJRA)
2608004000NRG19200720180021125 20/07/2018 MUKHTAIR KAUR 2608004WL001277 MUKHTAIR KAUR 00462 UCBA0000437 2160 2160 Processed 24/07/2018 4403431221
48 RUPNAGAR PB-08-004-019-001/8
(SIHON MAJRA)
2608004000NRG19200720180021127 20/07/2018 GURJEET KAUR 2608004WL001277 GURJEET KAUR 00462 UCBA0000437 2400 2400 Processed 24/07/2018 4403431224
49 RUPNAGAR PB-08-004-019-001/9
(SIHON MAJRA)
2608004000NRG19200720180021128 20/07/2018 MAMTA RANI 2608004WL001277 MAMTA RANI 00462 UCBA0000437 2400 2400 Processed 24/07/2018 4403431226
50 RUPNAGAR PB-08-004-026-001/33
(KHABRA)
2608004000NRG19200720180021093 20/07/2018 kulwinder singh 2608004WL001275 kulwinder singh 00462 UCBA0000437 1680 1680 Processed 24/07/2018 4403431261
51 RUPNAGAR PB-08-004-026-001/44
(KHABRA)
2608004000NRG19200720180021094 20/07/2018 Bholi 2608004WL001275 Bholi 00462 UCBA0000437 2400 2400 Processed 24/07/2018 4403431217
52 RUPNAGAR PB-08-004-026-001/6
(KHABRA)
2608004000NRG19200720180021095 20/07/2018 Karamjeet Kaur 2608004WL001275 Karamjeet Kaur 00462 UCBA0000437 1680 1680 Processed 24/07/2018 4403431218
53 RUPNAGAR PB-08-004-026-001/66
(KHABRA)
2608004000NRG19200720180021098 20/07/2018 daljit kaur 2608004WL001275 daljit kaur 00462 UCBA0000437 2400 2400 Processed 24/07/2018 4403431219
SubTotal 29040 29040
54 RUPNAGAR PB-08-004-095-001/64
(MAJRI HARIJAN)
2608004000NRG19200720180021017 20/07/2018 SWARAN KAUR 2608004WL001271 SWARAN KAUR 00462 UCBA0000441 1200 1200 Processed 24/07/2018 4403431229
55 RUPNAGAR PB-08-004-118-001/59
(BARA)
2608004000NRG19200720180021130 20/07/2018 simranpreet kaur 2608004WL001278 simranpreet kaur 00462 UCBA0000441 2640 2640 Processed 24/07/2018 4403431260
SubTotal 3840 3840
56 RUPNAGAR PB-08-004-094-001/150
(BHARTGARH)
2608004000NRG19200720180020954 20/07/2018 SOMA DEVI 2608004WL001267 SOMA DEVI 00462 UCBA0000520 2400 2400 Processed 24/07/2018 4403431235
57 RUPNAGAR PB-08-004-094-001/61
(BHARTGARH)
2608004000NRG19200720180020960 20/07/2018 POOJA DEVI 2608004WL001267 POOJA DEVI 00462 UCBA0000520 2400 2400 Processed 24/07/2018 4403431239
58 RUPNAGAR PB-08-004-094-001/66
(BHARTGARH)
2608004000NRG19200720180020963 20/07/2018 SONIA 2608004WL001267 SONIA 00462 UCBA0000520 2400 2400 Processed 24/07/2018 4403431255
59 RUPNAGAR PB-08-004-094-001/76
(BHARTGARH)
2608004000NRG19200720180020965 20/07/2018 KARAMJIT KAUR 2608004WL001267 KARAMJIT KAUR 00462 UCBA0000520 2400 2400 Processed 24/07/2018 4403431238
60 RUPNAGAR PB-08-004-094-001/79
(BHARTGARH)
2608004000NRG19200720180020966 20/07/2018 SURINDER KAUR 2608004WL001267 SURINDER KAUR 00462 UCBA0000520 2160 2160 Processed 24/07/2018 4403431233
61 RUPNAGAR PB-08-004-094-001/80
(BHARTGARH)
2608004000NRG19200720180020967 20/07/2018 KULWINDER KAUR 2608004WL001267 KULWINDER KAUR 00462 UCBA0000520 2400 2400 Processed 24/07/2018 4403431237
62 RUPNAGAR PB-08-004-105-001/112
(CHOTI JHKHIAN)
2608004000NRG19190720180020534 20/07/2018 prem Singh 2608004WL001244 prem Singh 00462 UCBA0000520 2640 2640 Processed 24/07/2018 4403431230
63 RUPNAGAR PB-08-004-105-001/116
(CHOTI JHKHIAN)
2608004000NRG19190720180020535 20/07/2018 Harbans Kaur 2608004WL001244 Harbans Kaur 00462 UCBA0000520 2640 2640 Processed 24/07/2018 4403431254
64 RUPNAGAR PB-08-004-105-001/117
(CHOTI JHKHIAN)
2608004000NRG19190720180020536 20/07/2018 saroj devi 2608004WL001244 saroj devi 00462 UCBA0000520 2160 2160 Processed 24/07/2018 4403431236
65 RUPNAGAR PB-08-004-105-001/121
(CHOTI JHKHIAN)
2608004000NRG19190720180020537 20/07/2018 Jasveer Kaur 2608004WL001244 Jasveer Kaur 00462 UCBA0000520 2640 2640 Processed 24/07/2018 4403431257
66 RUPNAGAR PB-08-004-105-001/122
(CHOTI JHKHIAN)
2608004000NRG19190720180020538 20/07/2018 Blwinder Kaur 2608004WL001244 Blwinder Kaur 00462 UCBA0000520 2640 2640 Processed 24/07/2018 4403431240
67 RUPNAGAR PB-08-004-105-001/128
(CHOTI JHKHIAN)
2608004000NRG19190720180020539 20/07/2018 Krishana Devi 2608004WL001244 Krishana Devi 00462 UCBA0000520 2640 2640 Processed 24/07/2018 4403431234
68 RUPNAGAR PB-08-004-105-001/134
(CHOTI JHKHIAN)
2608004000NRG19190720180020540 20/07/2018 Jasveer Kaur 2608004WL001244 Jasveer Kaur 00462 UCBA0000520 2640 2640 Processed 24/07/2018 4403431241
69 RUPNAGAR PB-08-004-105-001/144
(CHOTI JHKHIAN)
2608004000NRG19190720180020541 20/07/2018 Gian Kaur 2608004WL001244 Gian Kaur 00462 UCBA0000520 2640 2640 Processed 24/07/2018 4403431231
70 RUPNAGAR PB-08-004-105-001/150
(CHOTI JHKHIAN)
2608004000NRG19190720180020543 20/07/2018 Nirmal Kaur 2608004WL001244 Nirmal Kaur 00462 UCBA0000520 2640 2640 Processed 24/07/2018 4403431258
71 RUPNAGAR PB-08-004-105-001/151
(CHOTI JHKHIAN)
2608004000NRG19190720180020544 20/07/2018 SATWINDER KAUR 2608004WL001244 SATWINDER KAUR 00462 UCBA0000520 2640 2640 Processed 24/07/2018 4403431232
72 RUPNAGAR PB-08-004-105-001/200
(CHOTI JHKHIAN)
2608004000NRG19190720180020546 20/07/2018 parkash kaur 2608004WL001244 parkash kaur 00462 UCBA0000520 2640 2640 Processed 24/07/2018 4403431259
73 RUPNAGAR PB-08-004-105-001/201
(CHOTI JHKHIAN)
2608004000NRG19190720180020547 20/07/2018 gurmeet kaur 2608004WL001244 gurmeet kaur 00462 UCBA0000520 2640 2640 Processed 24/07/2018 4403431256
74 RUPNAGAR PB-08-004-105-001/204
(CHOTI JHKHIAN)
2608004000NRG19190720180020549 20/07/2018 gurcharan Kaur 2608004WL001244 gurcharan Kaur 00462 UCBA0000520 2640 2640 Processed 24/07/2018 4403431242
SubTotal 48000 48000
75 RUPNAGAR PB-08-004-080-001/50
(PURKHALI)
2608004000NRG19200720180021072 20/07/2018 Jaspal Kaur 2608004WL001274 Jaspal Kaur 00462 UCBA0000560 2640 2640 Processed 24/07/2018 4403431244
76 RUPNAGAR PB-08-004-094-001/67
(BHARTGARH)
2608004000NRG19200720180020964 20/07/2018 AMINA BEGAM 2608004WL001267 AMINA BEGAM 00462 UCBA0000560 2400 2400 Processed 24/07/2018 4403431246
77 RUPNAGAR PB-08-004-097-001/143
(BHANGALA)
2608004000NRG19200720180021079 20/07/2018 Sarabjit Kaur 2608004WL001274 Sarabjit Kaur 00462 UCBA0000560 2640 2640 Processed 24/07/2018 4403431248
78 RUPNAGAR PB-08-004-097-001/37
(BHANGALA)
2608004000NRG19200720180021084 20/07/2018 Kala Singh 2608004WL001274 Kala Singh 00462 UCBA0000560 2640 2640 Processed 24/07/2018 4403431250
79 RUPNAGAR PB-08-004-153-001/15-A
(JODHPUR KAKAUT)
2608004000NRG19200720180021000 20/07/2018 Ratan singh 2608004WL001270 Ratan singh 00462 UCBA0000560 2400 2400 Processed 24/07/2018 4403431281
80 RUPNAGAR PB-08-004-153-001/19
(JODHPUR KAKAUT)
2608004000NRG19200720180021001 20/07/2018 Gurnam Kaur 2608004WL001270 Gurnam Kaur 00462 UCBA0000560 2400 2400 Processed 24/07/2018 4403431247
81 RUPNAGAR PB-08-004-153-001/4
(JODHPUR KAKAUT)
2608004000NRG19200720180021003 20/07/2018 Nachattar Kaur 2608004WL001270 Nachattar Kaur 00462 UCBA0000560 960 960 Processed 24/07/2018 4403431280
82 RUPNAGAR PB-08-004-153-001/40
(JODHPUR KAKAUT)
2608004000NRG19200720180021004 20/07/2018 Karam Kaur 2608004WL001270 Karam Kaur 00462 UCBA0000560 720 720 Processed 24/07/2018 4403431251
83 RUPNAGAR PB-08-004-153-001/43
(JODHPUR KAKAUT)
2608004000NRG19200720180021005 20/07/2018 Rashwinder kaur 2608004WL001270 Rashwinder kaur 00462 UCBA0000560 2400 2400 Processed 24/07/2018 4403431249
84 RUPNAGAR PB-08-004-153-001/58
(JODHPUR KAKAUT)
2608004000NRG19200720180021006 20/07/2018 SUPINDER SINGH 2608004WL001270 SUPINDER SINGH 00462 UCBA0000560 2400 2400 Processed 24/07/2018 4403431245
85 RUPNAGAR PB-08-004-153-001/62
(JODHPUR KAKAUT)
2608004000NRG19200720180021007 20/07/2018 Charanjit Kaur 2608004WL001270 Charanjit Kaur 00462 UCBA0000560 960 960 Processed 24/07/2018 4403431253
86 RUPNAGAR PB-08-004-163-001/42
(SARARI KALUWAL BHOLO)
2608004000NRG19200720180021107 20/07/2018 balvir kaur 2608004WL001276 balvir kaur 00462 UCBA0000560 1920 1920 Processed 24/07/2018 4403431252
87 RUPNAGAR PB-08-004-163-001/60
(SARARI KALUWAL BHOLO)
2608004000NRG19200720180021109 20/07/2018 Parkash Kaur 2608004WL001276 Parkash Kaur 00462 UCBA0000560 1920 1920 Processed 24/07/2018 4403431243
SubTotal 26400 26400
88 RUPNAGAR PB-08-004-118-001/92
(BARA)
2608004000NRG19200720180021133 20/07/2018 jasvir kaur 2608004WL001278 jasvir kaur 00468 UBIN0565075 2640 2640 Processed 24/07/2018 4403431215
89 RUPNAGAR PB-08-004-118-001/96
(BARA)
2608004000NRG19200720180021135 20/07/2018 paramjit kaur 2608004WL001278 paramjit kaur 00468 UBIN0565075 2640 2640 Processed 24/07/2018 4403431216
90 RUPNAGAR PB-08-004-157-001/95
(BERAM PURA)
2608004000NRG19200720180020979 20/07/2018 GURMEJ SINGH 2608004WL001268 GURMEJ SINGH 00468 UBIN0565075 2160 2160 Processed 24/07/2018 4403431304
SubTotal 7440 7440
Total 208800 208800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_200718FTO_30034 Canara Bank CNRB0003509 KURALI 4800
2 RUPNAGAR PB2608004_200718FTO_30034 HDFC HDFC0003298 Kiratpur Sahib 4560
3 RUPNAGAR PB2608004_200718FTO_30034 Indian Bank IDIB000R027 RUPNAGAR 7920
4 RUPNAGAR PB2608004_200718FTO_30034 Indian Bank IDIB000S278 SALAHPUR 2640
5 RUPNAGAR PB2608004_200718FTO_30034 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 31680
6 RUPNAGAR PB2608004_200718FTO_30034 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 1200
7 RUPNAGAR PB2608004_200718FTO_30034 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31440
8 RUPNAGAR PB2608004_200718FTO_30034 Punjab National Bank PUNB0027900 KURALI MAIN 2400
9 RUPNAGAR PB2608004_200718FTO_30034 Punjab National Bank PUNB0040800 ROPAR MAIN 2640
10 RUPNAGAR PB2608004_200718FTO_30034 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2160
11 RUPNAGAR PB2608004_200718FTO_30034 State Bank of India SBIN0050527 KIRATPUR SAHIB 2640
12 RUPNAGAR PB2608004_200718FTO_30034 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 29040
13 RUPNAGAR PB2608004_200718FTO_30034 UCO Bank UCBA0000441 ROPAR MAIN 3840
14 RUPNAGAR PB2608004_200718FTO_30034 UCO Bank UCBA0000520 BHARATGARH 48000
15 RUPNAGAR PB2608004_200718FTO_30034 UCO Bank UCBA0000560 PURKHALI 26400
16 RUPNAGAR PB2608004_200718FTO_30034 Union Bank of India UBIN0565075 ROOPNAGAR 7440

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