Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:20:50 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_211218APB_FTO_76601
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-08-004-105-001/46
(CHOTI JHKHIAN)
2608004000NRG19211220180054587 21/12/2018 Rakesh Kumar 2608004WL003595 Rakesh Kumar 00032 UTIB0000649 720 720 Processed 12/03/2019 8342019438 RAKESH KUMAR S/O BASUDEV (000607066)
2 RUPNAGAR PB-08-004-105-001/48
(CHOTI JHKHIAN)
2608004000NRG19211220180054588 21/12/2018 Jasveer Kaur 2608004WL003595 Jasveer Kaur 00032 UTIB0000649 1440 1440 Processed 12/03/2019 8342019436 JASVIR KAUR W/O HARPAL SINGH (000607153)
3 RUPNAGAR PB-08-004-105-001/49
(CHOTI JHKHIAN)
2608004000NRG19211220180054589 21/12/2018 Kulbir Singh 2608004WL003595 Kulbir Singh 00032 UTIB0000649 960 960 Processed 12/03/2019 8342019437 KULVIR SINGH S/O RACHNA RAM (000607138)
4 RUPNAGAR PB-08-004-105-001/85
(CHOTI JHKHIAN)
2608004000NRG19211220180054595 21/12/2018 JAGTAR SINGH 2608004WL003595 JAGTAR SINGH 00032 UTIB0000649 1440 1440 Processed 12/03/2019 8342019442 JAGTAR SINGH (000607153)
SubTotal 4560 4560
5 RUPNAGAR PB-08-004-046-001/103
(HIRDAPUR)
2608004000NRG19211220180054706 21/12/2018 Harpreet Singh 2608004WL003604 Harpreet Singh 00045 BARB0ROPARX 2640 2640 Processed 12/03/2019 8342019390 HARPREET SINGH S/O SADA SINGH (000607562)
SubTotal 2640 2640
6 RUPNAGAR PB-08-004-112-001/5
(SANANA)
2608004000NRG19211220180054613 21/12/2018 Mohan Singh 2608004WL003597 Mohan Singh 00177 IOBA0002619 2160 2160 Processed 12/03/2019 8342019407 MOHAN SINGH SO BALDEV SINGH (000508541)
SubTotal 2160 2160
7 RUPNAGAR PB-08-004-112-001/17
(SANANA)
2608004000NRG19211220180054600 21/12/2018 Ratan Singh 2608004WL003597 Ratan Singh 00314 ORBC0100267 2160 2160 Processed 12/03/2019 8342019372 RATAN SINGH SO GARJA SINGH (000508585)
SubTotal 2160 2160
8 RUPNAGAR PB-08-004-132-001/78
(SIMBLE JHALIAN)
2608004000NRG19211220180054570 21/12/2018 harbans singh 2608004WL003594 harbans singh 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8342019421 MR HARBANS SINGH (000508548)
9 RUPNAGAR PB-08-004-135-001/100
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054138 21/12/2018 Krishna Devi 2608004WL003567 Krishna Devi 00314 ORBC0100963 2400 2400 Processed 12/03/2019 8342019416 KRISHNA DEVI (000607138)
10 RUPNAGAR PB-08-004-135-001/142
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054142 21/12/2018 Najar Khan 2608004WL003567 Najar Khan 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8342019406 NAJAR KHAN SO KHAWAJA KHAN (000508585)
SubTotal 6960 6960
11 RUPNAGAR PB-08-004-078-001/3
(LAKHMIPUR)
2608004000NRG19201220180054198 21/12/2018 HARBHAJAN KAUR 2608004WL003570 HARBHAJAN KAUR 00349 PSIB0021307 480 480 Processed 12/03/2019 8342019410 BHAJAN KAUR (000508534)
12 RUPNAGAR PB-08-004-078-001/3
(LAKHMIPUR)
2608004000NRG19201220180054199 21/12/2018 HARBHAJAN KAUR 2608004WL003570 HARBHAJAN KAUR 00349 PSIB0021307 1200 1200 Processed 12/03/2019 8342019411 BHAJAN KAUR (000508534)
13 RUPNAGAR PB-08-004-078-001/4
(LAKHMIPUR)
2608004000NRG19201220180054200 21/12/2018 Gurmel Kaur 2608004WL003570 Gurmel Kaur 00349 PSIB0021307 1200 1200 Processed 12/03/2019 8342019408 GURMAIL KAUR WO SURJIT SINGH (000607087)
14 RUPNAGAR PB-08-004-078-001/4
(LAKHMIPUR)
2608004000NRG19201220180054201 21/12/2018 Gurmel Kaur 2608004WL003570 Gurmel Kaur 00349 PSIB0021307 480 480 Processed 12/03/2019 8342019409 GURMAIL KAUR WO SURJIT SINGH (000607087)
SubTotal 3360 3360
15 RUPNAGAR PB-08-004-096-001/17
(KHAWAS PURA)
2608004000NRG19211220180054624 21/12/2018 Karnail Singh 2608004WL003599 Karnail Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342019440 KARNAIL SINGH S/O SAHIB DITTA (000607138)
16 RUPNAGAR PB-08-004-105-001/71
(CHOTI JHKHIAN)
2608004000NRG19211220180054592 21/12/2018 Bikramjit Singh 2608004WL003595 Bikramjit Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342019429 BIKRAMJIT SINGH S/O HARI SINGH (000607138)
17 RUPNAGAR PB-08-004-105-001/72
(CHOTI JHKHIAN)
2608004000NRG19211220180054593 21/12/2018 Malkit Singh 2608004WL003595 Malkit Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342019430 MALKIT SINGH S/O HARI SINGH (000607138)
18 RUPNAGAR PB-08-004-132-001/14
(SIMBLE JHALIAN)
2608004000NRG19211220180054555 21/12/2018 Bahadur Singh 2608004WL003590 Bahadur Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342019441 BAHADAR SINGH SO PIYAR SINGH (000508585)
19 RUPNAGAR PB-08-004-132-001/26
(SIMBLE JHALIAN)
2608004000NRG19211220180054558 21/12/2018 Dharminder Singh 2608004WL003591 Dharminder Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342019431 DHARMINDER SINGH S/O PIARA SINGH (000607138)
20 RUPNAGAR PB-08-004-132-001/46
(SIMBLE JHALIAN)
2608004000NRG19211220180054557 21/12/2018 Amarjeet Kaur 2608004WL003590 Amarjeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342019443 AMARJIT BEGAM W/O SURJIT MAHUMAD (000607138)
21 RUPNAGAR PB-08-004-132-001/72
(SIMBLE JHALIAN)
2608004000NRG19211220180054569 21/12/2018 Harpreet Kaur 2608004WL003594 Harpreet Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342019432 HARPREET KAUR W/O JASWINDER SINGH (000607138)
22 RUPNAGAR PB-08-004-157-001/25
(BERAM PURA)
2608004000NRG19211220180054615 21/12/2018 Gindi 2608004WL003598 Gindi 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8342019433 GINDI S/O RURHA SINGH (000607138)
23 RUPNAGAR PB-08-004-157-001/76
(BERAM PURA)
2608004000NRG19211220180054620 21/12/2018 Baljinder Singh 2608004WL003598 Baljinder Singh 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8342019434 BALJINDER SINGH S/O KARNAIL SINGH (000607138)
24 RUPNAGAR PB-08-004-157-001/8
(BERAM PURA)
2608004000NRG19211220180054621 21/12/2018 Joginder Singh 2608004WL003598 Joginder Singh 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8342019435 JOGINDER SINGH & DSWO (000607087)
SubTotal 26880 26880
25 RUPNAGAR PB-08-004-078-001/61
(LAKHMIPUR)
2608004000NRG19201220180054209 21/12/2018 BIMAL KAUR 2608004WL003570 BIMAL KAUR 00354 PUNB0352700 2640 2640 Processed 12/03/2019 8342019418 BIMAL K & DSSO (000508568)
SubTotal 2640 2640
26 RUPNAGAR PB-08-004-112-001/19
(SANANA)
2608004000NRG19211220180054601 21/12/2018 Karamjit Kaur 2608004WL003597 Karamjit Kaur 00415 SBIN0050082 2160 2160 Processed 12/03/2019 8342019404 KARAMJIT KAUR (000607152)
SubTotal 2160 2160
27 RUPNAGAR PB-08-004-078-001/1
(LAKHMIPUR)
2608004000NRG19201220180054182 21/12/2018 Karnail Kaur 2608004WL003570 Karnail Kaur 00415 SBIN0050440 480 480 Processed 12/03/2019 8342019393 MRS KARNAIL KAUR (000508548)
28 RUPNAGAR PB-08-004-078-001/1
(LAKHMIPUR)
2608004000NRG19201220180054183 21/12/2018 Karnail Kaur 2608004WL003570 Karnail Kaur 00415 SBIN0050440 1200 1200 Processed 12/03/2019 8342019394 MRS KARNAIL KAUR (000508548)
29 RUPNAGAR PB-08-004-078-001/12
(LAKHMIPUR)
2608004000NRG19201220180054186 21/12/2018 Manjeet Kaur 2608004WL003570 Manjeet Kaur 00415 SBIN0050440 480 480 Processed 12/03/2019 8342019395 MANJIT KAUR (000508534)
30 RUPNAGAR PB-08-004-078-001/12
(LAKHMIPUR)
2608004000NRG19201220180054187 21/12/2018 Manjeet Kaur 2608004WL003570 Manjeet Kaur 00415 SBIN0050440 1200 1200 Processed 12/03/2019 8342019396 MANJIT KAUR (000508534)
31 RUPNAGAR PB-08-004-078-001/13
(LAKHMIPUR)
2608004000NRG19201220180054189 21/12/2018 Kulwant Kaur 2608004WL003570 Kulwant Kaur 00415 SBIN0050440 960 960 Processed 12/03/2019 8342019397 KULWANT KAUR (000508534)
32 RUPNAGAR PB-08-004-078-001/16
(LAKHMIPUR)
2608004000NRG19201220180054190 21/12/2018 Sukhwinder Kaur 2608004WL003570 Sukhwinder Kaur 00415 SBIN0050440 1200 1200 Processed 12/03/2019 8342019398 SUKHWINDER KAUR (000990288)
33 RUPNAGAR PB-08-004-078-001/16
(LAKHMIPUR)
2608004000NRG19201220180054191 21/12/2018 Sukhwinder Kaur 2608004WL003570 Sukhwinder Kaur 00415 SBIN0050440 480 480 Processed 12/03/2019 8342019399 SUKHWINDER KAUR (000990288)
34 RUPNAGAR PB-08-004-078-001/17
(LAKHMIPUR)
2608004000NRG19201220180054192 21/12/2018 Paramjeet Kaur 2608004WL003570 Paramjeet Kaur 00415 SBIN0050440 480 480 Processed 12/03/2019 8342019400 PARAMJIT KAUR (000508534)
35 RUPNAGAR PB-08-004-078-001/17
(LAKHMIPUR)
2608004000NRG19201220180054193 21/12/2018 Paramjeet Kaur 2608004WL003570 Paramjeet Kaur 00415 SBIN0050440 1200 1200 Processed 12/03/2019 8342019401 PARAMJIT KAUR (000508534)
36 RUPNAGAR PB-08-004-078-001/2
(LAKHMIPUR)
2608004000NRG19201220180054195 21/12/2018 Balwinder kaur 2608004WL003570 Balwinder kaur 00415 SBIN0050440 2640 2640 Processed 12/03/2019 8342019422 BALWINDER KAUR (000508534)
37 RUPNAGAR PB-08-004-078-001/2
(LAKHMIPUR)
2608004000NRG19201220180054194 21/12/2018 Sohan Singh 2608004WL003570 Sohan Singh 00415 SBIN0050440 2640 2640 Processed 12/03/2019 8342019439 MOHAN SINGH (000990288)
38 RUPNAGAR PB-08-004-078-001/25
(LAKHMIPUR)
2608004000NRG19201220180054196 21/12/2018 Sarbjeet Kaur 2608004WL003570 Sarbjeet Kaur 00415 SBIN0050440 1200 1200 Processed 12/03/2019 8342019423 SARBJIT KAUR (000508534)
39 RUPNAGAR PB-08-004-078-001/25
(LAKHMIPUR)
2608004000NRG19201220180054197 21/12/2018 Sarbjeet Kaur 2608004WL003570 Sarbjeet Kaur 00415 SBIN0050440 480 480 Processed 12/03/2019 8342019424 SARBJIT KAUR (000508534)
40 RUPNAGAR PB-08-004-078-001/45
(LAKHMIPUR)
2608004000NRG19201220180054202 21/12/2018 Amandeep Kaur 2608004WL003570 Amandeep Kaur 00415 SBIN0050440 480 480 Processed 12/03/2019 8342019425 AMANDEEP KAUR (000508534)
41 RUPNAGAR PB-08-004-078-001/45
(LAKHMIPUR)
2608004000NRG19201220180054203 21/12/2018 Amandeep Kaur 2608004WL003570 Amandeep Kaur 00415 SBIN0050440 1200 1200 Processed 12/03/2019 8342019426 AMANDEEP KAUR (000508534)
42 RUPNAGAR PB-08-004-078-001/46
(LAKHMIPUR)
2608004000NRG19201220180054204 21/12/2018 Daljit Kaur 2608004WL003570 Daljit Kaur 00415 SBIN0050440 1200 1200 Processed 12/03/2019 8342019427 DILJIT KAUR (000508534)
43 RUPNAGAR PB-08-004-078-001/46
(LAKHMIPUR)
2608004000NRG19201220180054205 21/12/2018 Daljit Kaur 2608004WL003570 Daljit Kaur 00415 SBIN0050440 480 480 Processed 12/03/2019 8342019428 DILJIT KAUR (000508534)
44 RUPNAGAR PB-08-004-078-001/5
(LAKHMIPUR)
2608004000NRG19201220180054206 21/12/2018 Kuldeep Kaur 2608004WL003570 Kuldeep Kaur 00415 SBIN0050440 480 480 Processed 12/03/2019 8342019402 KULDIP KAUR (000508534)
45 RUPNAGAR PB-08-004-078-001/5
(LAKHMIPUR)
2608004000NRG19201220180054207 21/12/2018 Kuldeep Kaur 2608004WL003570 Kuldeep Kaur 00415 SBIN0050440 1200 1200 Processed 12/03/2019 8342019403 KULDIP KAUR (000508534)
SubTotal 19680 19680
46 RUPNAGAR PB-08-004-028-001/12
(BHAWANT PUR)
2608004000NRG19201220180054158 21/12/2018 Tarlochan Singh 2608004WL003568 Tarlochan Singh 00462 UCBA0000437 1680 1680 Processed 12/03/2019 8342019375 TARLOCHAN SINGH S/O SITAL SINGH (000607066)
47 RUPNAGAR PB-08-004-028-001/16
(BHAWANT PUR)
2608004000NRG19201220180054159 21/12/2018 atma singh 2608004WL003568 atma singh 00462 UCBA0000437 1680 1680 Processed 12/03/2019 8342019376 ATMA SINGH S/O AJMER SINGH (000607066)
48 RUPNAGAR PB-08-004-028-001/16
(BHAWANT PUR)
2608004000NRG19201220180054160 21/12/2018 atma singh 2608004WL003568 atma singh 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8342019377 ATMA SINGH S/O AJMER SINGH (000607066)
49 RUPNAGAR PB-08-004-028-001/16
(BHAWANT PUR)
2608004000NRG19201220180054161 21/12/2018 jasvir kaur 2608004WL003568 jasvir kaur 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8342019383 JASVIR KAUR W/O ATMA SINGH (000607066)
50 RUPNAGAR PB-08-004-028-001/35
(BHAWANT PUR)
2608004000NRG19201220180054166 21/12/2018 NIRMAL SINGH 2608004WL003568 NIRMAL SINGH 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8342019378 NIRMAL SINGH S/O BADAN SINGH (000607066)
51 RUPNAGAR PB-08-004-028-001/35
(BHAWANT PUR)
2608004000NRG19201220180054167 21/12/2018 NIRMAL SINGH 2608004WL003568 NIRMAL SINGH 00462 UCBA0000437 1680 1680 Processed 12/03/2019 8342019379 NIRMAL SINGH S/O BADAN SINGH (000607066)
52 RUPNAGAR PB-08-004-028-001/36
(BHAWANT PUR)
2608004000NRG19201220180054169 21/12/2018 JASPAL KAUR 2608004WL003568 JASPAL KAUR 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8342019382 JASPAL KAUR W/O PARAMJIT SINGH (000607066)
53 RUPNAGAR PB-08-004-028-001/40
(BHAWANT PUR)
2608004000NRG19201220180054170 21/12/2018 HARPAL KAUR 2608004WL003568 HARPAL KAUR 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8342019373 HARPAL KAUR (000508568)
54 RUPNAGAR PB-08-004-028-001/40
(BHAWANT PUR)
2608004000NRG19201220180054171 21/12/2018 HARPAL KAUR 2608004WL003568 HARPAL KAUR 00462 UCBA0000437 1680 1680 Processed 12/03/2019 8342019374 HARPAL KAUR (000508568)
55 RUPNAGAR PB-08-004-028-001/48
(BHAWANT PUR)
2608004000NRG19201220180054174 21/12/2018 BALWINDER KAUR 2608004WL003568 BALWINDER KAUR 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8342019380 BALWINDER KAUR W/O JASWANT SINGH (000607066)
56 RUPNAGAR PB-08-004-028-001/48
(BHAWANT PUR)
2608004000NRG19201220180054175 21/12/2018 BALWINDER KAUR 2608004WL003568 BALWINDER KAUR 00462 UCBA0000437 1680 1680 Processed 12/03/2019 8342019381 BALWINDER KAUR W/O JASWANT SINGH (000607066)
SubTotal 24240 24240
57 RUPNAGAR PB-08-004-105-001/146
(CHOTI JHKHIAN)
2608004000NRG19211220180054581 21/12/2018 GURMEET KAUR 2608004WL003595 GURMEET KAUR 00462 UCBA0000520 240 240 Processed 12/03/2019 8342019387 GURMEET KAUR W/O RAJINDER SINGH (000607066)
58 RUPNAGAR PB-08-004-105-001/17
(CHOTI JHKHIAN)
2608004000NRG19211220180054582 21/12/2018 DALJEET KAUR 2608004WL003595 DALJEET KAUR 00462 UCBA0000520 1200 1200 Processed 12/03/2019 8342019386 DALJEET KAUR (000607066)
59 RUPNAGAR PB-08-004-105-001/28
(CHOTI JHKHIAN)
2608004000NRG19211220180054586 21/12/2018 kartar Singh 2608004WL003595 kartar Singh 00462 UCBA0000520 1200 1200 Processed 12/03/2019 8342019385 KARTAR SINGH S/O SANTA SINGH & DSSO ROPA (000607066)
60 RUPNAGAR PB-08-004-105-001/65
(CHOTI JHKHIAN)
2608004000NRG19211220180054590 21/12/2018 Amarjeet Kaur 2608004WL003595 Amarjeet Kaur 00462 UCBA0000520 720 720 Processed 12/03/2019 8342019384 AMARJIT KAUR W/O RAGHVIR SINGH (000607153)
SubTotal 3360 3360
61 RUPNAGAR PB-08-004-049-001/1
(KHERI KHAAT)
2608004000NRG19211220180054680 21/12/2018 Baljit Kaur 2608004WL003602 Baljit Kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8342019391 BALJIT KAUR (000607066)
62 RUPNAGAR PB-08-004-049-001/26
(KHERI KHAAT)
2608004000NRG19211220180054685 21/12/2018 shinderpal kaur 2608004WL003602 shinderpal kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8342019412 CHHINDERPAL KAUR WO KULWANT SINGH (000607066)
63 RUPNAGAR PB-08-004-049-001/35
(KHERI KHAAT)
2608004000NRG19211220180054689 21/12/2018 Ranjit kaur 2608004WL003602 Ranjit kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8342019388 RANJIT KAUR (000607066)
64 RUPNAGAR PB-08-004-049-001/36
(KHERI KHAAT)
2608004000NRG19211220180054690 21/12/2018 Raghvir Kaur 2608004WL003602 Raghvir Kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8342019419 RAGHVIR KAUR W/O BALBIR SINGH (000607066)
65 RUPNAGAR PB-08-004-049-001/4
(KHERI KHAAT)
2608004000NRG19211220180054691 21/12/2018 Bupinder kaur 2608004WL003602 Bupinder kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8342019392 BHUPINDER KAUR (000607152)
66 RUPNAGAR PB-08-004-049-001/44
(KHERI KHAAT)
2608004000NRG19211220180054693 21/12/2018 Kulwant kaur 2608004WL003602 Kulwant kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8342019420 KULWANT KAUR W/O KASHMIR SINGH (000607066)
67 RUPNAGAR PB-08-004-049-001/46
(KHERI KHAAT)
2608004000NRG19211220180054694 21/12/2018 KULDEEP KAUR 2608004WL003602 KULDEEP KAUR 00462 UCBA0000560 480 480 Processed 12/03/2019 8342019413 KULDEEP KAUR (000607152)
68 RUPNAGAR PB-08-004-049-001/47
(KHERI KHAAT)
2608004000NRG19211220180054695 21/12/2018 Parkash Kaur 2608004WL003602 Parkash Kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8342019417 PARKASH KAUR W/O BALBIR SINGH (000607066)
69 RUPNAGAR PB-08-004-049-001/48
(KHERI KHAAT)
2608004000NRG19211220180054696 21/12/2018 Bhupinder Kaur 2608004WL003602 Bhupinder Kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8342019415 BHUPINDERKAUR (000607066)
70 RUPNAGAR PB-08-004-049-001/55
(KHERI KHAAT)
2608004000NRG19211220180054697 21/12/2018 Gurmail Kaur 2608004WL003602 Gurmail Kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8342019414 GURMAIL KAUR W/O BALBIR SINGH (000607066)
SubTotal 14640 14640
71 RUPNAGAR PB-08-004-157-001/36
(BERAM PURA)
2608004000NRG19211220180054617 21/12/2018 Jaspal Singh 2608004WL003598 Jaspal Singh 00468 UBIN0565075 3600 3600 Processed 12/03/2019 8342019389 JASPAL SINGH S/O SARJA SINGH (000607138)
72 RUPNAGAR PB-08-004-157-001/75
(BERAM PURA)
2608004000NRG19211220180054619 21/12/2018 Harpreet Singh 2608004WL003598 Harpreet Singh 00468 UBIN0565075 3600 3600 Processed 12/03/2019 8342019405 HARPREET SINGH SO TARA SINGH (000508500)
SubTotal 7200 7200
Total 122640 122640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_211218APB_FTO_76601 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 4560
2 RUPNAGAR PB2608004_211218APB_FTO_76601 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2640
3 RUPNAGAR PB2608004_211218APB_FTO_76601 Indian Overseas Bank IOBA0002619 ROPAR 2160
4 RUPNAGAR PB2608004_211218APB_FTO_76601 Oriental Bank of Commerce ORBC0100267 ROOP NAGAR,ROPAR 2160
5 RUPNAGAR PB2608004_211218APB_FTO_76601 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 6960
6 RUPNAGAR PB2608004_211218APB_FTO_76601 Punjab & Sind Bank PSIB0021307 Rangilpur 3360
7 RUPNAGAR PB2608004_211218APB_FTO_76601 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26880
8 RUPNAGAR PB2608004_211218APB_FTO_76601 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2640
9 RUPNAGAR PB2608004_211218APB_FTO_76601 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2160
10 RUPNAGAR PB2608004_211218APB_FTO_76601 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 19680
11 RUPNAGAR PB2608004_211218APB_FTO_76601 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 24240
12 RUPNAGAR PB2608004_211218APB_FTO_76601 UCO Bank UCBA0000520 BHARATGARH 3360
13 RUPNAGAR PB2608004_211218APB_FTO_76601 UCO Bank UCBA0000560 PURKHALI 14640
14 RUPNAGAR PB2608004_211218APB_FTO_76601 Union Bank of India UBIN0565075 ROOPNAGAR 7200

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