Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:29:32 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_211218FTO_76600
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-08-004-112-001/34
(SANANA)
2608004000NRG19211220180054608 21/12/2018 SUKHWINDER KAUR 2608004WL003597 SUKHWINDER KAUR 00014 ALLA0212266 1680 1680 Processed 12/03/2019 8346401178
SubTotal 1680 1680
2 RUPNAGAR PB-08-004-028-001/72
(BHAWANT PUR)
2608004000NRG19201220180054178 21/12/2018 rajinder kaur 2608004WL003568 rajinder kaur 00032 UTIB0002239 2640 2640 Processed 12/03/2019 8346401227
3 RUPNAGAR PB-08-004-028-001/72
(BHAWANT PUR)
2608004000NRG19201220180054179 21/12/2018 rajinder kaur 2608004WL003568 rajinder kaur 00032 UTIB0002239 1680 1680 Processed 12/03/2019 8346401226
SubTotal 4320 4320
4 RUPNAGAR PB-08-004-096-001/21
(KHAWAS PURA)
2608004000NRG19211220180054625 21/12/2018 Soma Singh 2608004WL003599 Soma Singh 00045 BARB0ROPARX 2640 2640 Processed 12/03/2019 8346401179
5 RUPNAGAR PB-08-004-157-001/82
(BERAM PURA)
2608004000NRG19211220180054622 21/12/2018 Kamaljit Singh 2608004WL003598 Kamaljit Singh 00045 BARB0ROPARX 3600 3600 Processed 12/03/2019 8346401180
SubTotal 6240 6240
6 RUPNAGAR PB-08-004-112-001/3
(SANANA)
2608004000NRG19211220180054605 21/12/2018 Parminder Singh 2608004WL003597 Parminder Singh 00048 BKID0006570 2160 2160 Processed 12/03/2019 8346401181
SubTotal 2160 2160
7 RUPNAGAR PB-08-004-105-001/135
(CHOTI JHKHIAN)
2608004000NRG19211220180054577 21/12/2018 Kamaljit Kaur 2608004WL003595 Kamaljit Kaur 00078 CNRB0002102 1440 1440 Processed 12/03/2019 8346401182
SubTotal 1440 1440
8 RUPNAGAR PB-08-004-112-001/10
(SANANA)
2608004000NRG19211220180054598 21/12/2018 Krishna Devi 2608004WL003597 Krishna Devi 00176 IDIB000R027 2160 2160 Processed 12/03/2019 8346401183
9 RUPNAGAR PB-08-004-112-001/16
(SANANA)
2608004000NRG19211220180054599 21/12/2018 jaswinder kaur 2608004WL003597 jaswinder kaur 00176 IDIB000R027 2160 2160 Processed 12/03/2019 8346401186
10 RUPNAGAR PB-08-004-112-001/28
(SANANA)
2608004000NRG19211220180054603 21/12/2018 SANDEEP KAUR 2608004WL003597 SANDEEP KAUR 00176 IDIB000R027 1200 1200 Processed 12/03/2019 8346401184
11 RUPNAGAR PB-08-004-112-001/33
(SANANA)
2608004000NRG19211220180054607 21/12/2018 SARBJIT KAUR 2608004WL003597 SARBJIT KAUR 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8346401185
12 RUPNAGAR PB-08-004-112-001/42
(SANANA)
2608004000NRG19211220180054612 21/12/2018 Kuljeet Kaur 2608004WL003597 Kuljeet Kaur 00176 IDIB000R027 1680 1680 Processed 12/03/2019 8346401187
SubTotal 9120 9120
13 RUPNAGAR PB-08-004-132-001/46
(SIMBLE JHALIAN)
2608004000NRG19211220180054556 21/12/2018 SURJIT MOHAMAD 2608004WL003590 SURJIT MOHAMAD 00177 IOBA0002619 2640 2640 Processed 12/03/2019 8346401188
SubTotal 2640 2640
14 RUPNAGAR PB-08-004-132-001/81
(SIMBLE JHALIAN)
2608004000NRG19211220180054566 21/12/2018 ajaib singh 2608004WL003593 ajaib singh 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8346401190
15 RUPNAGAR PB-08-004-135-001/105
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054139 21/12/2018 Randhir Kaur 2608004WL003567 Randhir Kaur 00314 ORBC0100963 2400 2400 Processed 12/03/2019 8346401269
16 RUPNAGAR PB-08-004-135-001/12
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054140 21/12/2018 kulwinder kaur 2608004WL003567 kulwinder kaur 00314 ORBC0100963 480 480 Processed 12/03/2019 8346401267
17 RUPNAGAR PB-08-004-135-001/133
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054141 21/12/2018 Randhir Singh 2608004WL003567 Randhir Singh 00314 ORBC0100963 2400 2400 Processed 12/03/2019 8346401262
18 RUPNAGAR PB-08-004-135-001/151
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054144 21/12/2018 jarnail singh 2608004WL003567 jarnail singh 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8346401195
19 RUPNAGAR PB-08-004-135-001/2
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054149 21/12/2018 Avtar Singh 2608004WL003567 Avtar Singh 00314 ORBC0100963 2400 2400 Processed 12/03/2019 8346401191
20 RUPNAGAR PB-08-004-135-001/24
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054150 21/12/2018 Harmal Singh 2608004WL003567 Harmal Singh 00314 ORBC0100963 2640 2640 Rejected 13/03/2019 8346401275 No Such Account
21 RUPNAGAR PB-08-004-135-001/25
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054151 21/12/2018 Gyan Singh 2608004WL003567 Gyan Singh 00314 ORBC0100963 2400 2400 Rejected 13/03/2019 8346401189 No Such Account
22 RUPNAGAR PB-08-004-135-001/28
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054152 21/12/2018 Satpal Singh 2608004WL003567 Satpal Singh 00314 ORBC0100963 2400 2400 Processed 12/03/2019 8346401192
23 RUPNAGAR PB-08-004-135-001/49
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054154 21/12/2018 Habib Khan 2608004WL003567 Habib Khan 00314 ORBC0100963 960 960 Processed 12/03/2019 8346401254
24 RUPNAGAR PB-08-004-135-001/60
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054155 21/12/2018 Mahinder Kau 2608004WL003567 Mahinder Kau 00314 ORBC0100963 720 720 Processed 12/03/2019 8346401266
25 RUPNAGAR PB-08-004-135-001/69
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054156 21/12/2018 Kanta rani 2608004WL003567 Kanta rani 00314 ORBC0100963 720 720 Processed 12/03/2019 8346401255
SubTotal 22080 22080
26 RUPNAGAR PB-08-004-078-001/58
(LAKHMIPUR)
2608004000NRG19201220180054208 21/12/2018 KULWANT KAUR 2608004WL003570 KULWANT KAUR 00349 PSIB0021307 480 480 Processed 12/03/2019 8346401271
27 RUPNAGAR PB-08-004-132-001/80
(SIMBLE JHALIAN)
2608004000NRG19211220180054565 21/12/2018 Neelam sharma 2608004WL003593 Neelam sharma 00349 PSIB0021307 2640 2640 Processed 12/03/2019 8346401196
28 RUPNAGAR PB-08-004-132-001/80
(SIMBLE JHALIAN)
2608004000NRG19211220180054564 21/12/2018 shiam lal 2608004WL003593 shiam lal 00349 PSIB0021307 2640 2640 Processed 12/03/2019 8346401270
29 RUPNAGAR PB-08-004-132-001/88
(SIMBLE JHALIAN)
2608004000NRG19211220180054572 21/12/2018 Harpreet Kaur 2608004WL003594 Harpreet Kaur 00349 PSIB0021307 2640 2640 Processed 12/03/2019 8346401197
30 RUPNAGAR PB-08-004-132-001/89
(SIMBLE JHALIAN)
2608004000NRG19211220180054562 21/12/2018 KULWINDER SINGH 2608004WL003592 KULWINDER SINGH 00349 PSIB0021307 2640 2640 Processed 12/03/2019 8346401273
SubTotal 11040 11040
31 RUPNAGAR PB-08-004-096-001/105
(KHAWAS PURA)
2608004000NRG19211220180054623 21/12/2018 Gajjan Singh 2608004WL003599 Gajjan Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346401200
32 RUPNAGAR PB-08-004-096-001/30
(KHAWAS PURA)
2608004000NRG19211220180054626 21/12/2018 Diwan SIngh 2608004WL003599 Diwan SIngh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346401263
33 RUPNAGAR PB-08-004-096-001/84
(KHAWAS PURA)
2608004000NRG19211220180054627 21/12/2018 SURINDERPAL SINGH 2608004WL003599 SURINDERPAL SINGH 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346401277
34 RUPNAGAR PB-08-004-105-001/136
(CHOTI JHKHIAN)
2608004000NRG19211220180054578 21/12/2018 naveen Kaur 2608004WL003595 naveen Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346401265
35 RUPNAGAR PB-08-004-105-001/70
(CHOTI JHKHIAN)
2608004000NRG19211220180054591 21/12/2018 Jaswinderpal Singh 2608004WL003595 Jaswinderpal Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346401256
36 RUPNAGAR PB-08-004-105-001/79
(CHOTI JHKHIAN)
2608004000NRG19211220180054594 21/12/2018 Amarjit Kaur 2608004WL003595 Amarjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346401257
37 RUPNAGAR PB-08-004-105-001/94
(CHOTI JHKHIAN)
2608004000NRG19211220180054596 21/12/2018 Ramandeep Kaur 2608004WL003595 Ramandeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346401264
38 RUPNAGAR PB-08-004-132-001/85
(SIMBLE JHALIAN)
2608004000NRG19211220180054560 21/12/2018 Sandeep singh 2608004WL003591 Sandeep singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346401194
39 RUPNAGAR PB-08-004-135-001/147
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054143 21/12/2018 dharm singh 2608004WL003567 dharm singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346401268
40 RUPNAGAR PB-08-004-135-001/156
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054147 21/12/2018 Gurmeet singh 2608004WL003567 Gurmeet singh 00352 PUNB0PGB003 2160 2160 Rejected 13/03/2019 8346401199 No Such Account
41 RUPNAGAR PB-08-004-135-001/156
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054148 21/12/2018 Rajwinder kaur 2608004WL003567 Rajwinder kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346401201
42 RUPNAGAR PB-08-004-157-001/32
(BERAM PURA)
2608004000NRG19211220180054616 21/12/2018 Surinder Singh 2608004WL003598 Surinder Singh 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346401261
SubTotal 22320 22320
43 RUPNAGAR PB-08-004-135-001/44
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054153 21/12/2018 Soma Singh 2608004WL003567 Soma Singh 00354 PUNB0027900 2400 2400 Processed 13/03/2019 8346401272
SubTotal 2400 2400
44 RUPNAGAR PB-08-004-078-001/13
(LAKHMIPUR)
2608004000NRG19201220180054188 21/12/2018 Jasvir singh 2608004WL003570 Jasvir singh 00354 PUNB0352700 2640 2640 Processed 13/03/2019 8346401276
45 RUPNAGAR PB-08-004-132-001/83
(SIMBLE JHALIAN)
2608004000NRG19211220180054567 21/12/2018 Amar kaur 2608004WL003593 Amar kaur 00354 PUNB0352700 2640 2640 Processed 13/03/2019 8346401274
46 RUPNAGAR PB-08-004-132-001/84
(SIMBLE JHALIAN)
2608004000NRG19211220180054571 21/12/2018 Jamair kaur 2608004WL003594 Jamair kaur 00354 PUNB0352700 2640 2640 Processed 13/03/2019 8346401278
47 RUPNAGAR PB-08-004-132-001/89
(SIMBLE JHALIAN)
2608004000NRG19211220180054563 21/12/2018 Sarbjeet kaur 2608004WL003592 Sarbjeet kaur 00354 PUNB0352700 2640 2640 Processed 13/03/2019 8346401198
48 RUPNAGAR PB-08-004-132-001/94
(SIMBLE JHALIAN)
2608004000NRG19211220180054561 21/12/2018 Baljinder singh 2608004WL003591 Baljinder singh 00354 PUNB0352700 2640 2640 Processed 13/03/2019 8346401193
SubTotal 13200 13200
49 RUPNAGAR PB-08-004-135-001/154
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054146 21/12/2018 Kamlesh kaur 2608004WL003567 Kamlesh kaur 00415 SBIN0006342 2640 2640 Processed 12/03/2019 8346401203
50 RUPNAGAR PB-08-004-135-001/154
(BALAMGARH(MANDWARA))
2608004000NRG19201220180054145 21/12/2018 Kuldeep singh 2608004WL003567 Kuldeep singh 00415 SBIN0006342 2640 2640 Processed 12/03/2019 8346401202
SubTotal 5280 5280
51 RUPNAGAR PB-08-004-112-001/27
(SANANA)
2608004000NRG19211220180054602 21/12/2018 KARNAIL KAUR 2608004WL003597 KARNAIL KAUR 00415 SBIN0050082 2160 2160 Processed 12/03/2019 8346401215
52 RUPNAGAR PB-08-004-112-001/32
(SANANA)
2608004000NRG19211220180054606 21/12/2018 CHINDERPAL 2608004WL003597 CHINDERPAL 00415 SBIN0050082 1920 1920 Processed 12/03/2019 8346401258
53 RUPNAGAR PB-08-004-112-001/36
(SANANA)
2608004000NRG19211220180054609 21/12/2018 SUKHDEV SINGH 2608004WL003597 SUKHDEV SINGH 00415 SBIN0050082 2160 2160 Processed 12/03/2019 8346401214
54 RUPNAGAR PB-08-004-112-001/4
(SANANA)
2608004000NRG19211220180054611 21/12/2018 Parminder Singh 2608004WL003597 Parminder Singh 00415 SBIN0050082 2160 2160 Processed 12/03/2019 8346401259
55 RUPNAGAR PB-08-004-112-001/8
(SANANA)
2608004000NRG19211220180054614 21/12/2018 kulwinder kaur 2608004WL003597 kulwinder kaur 00415 SBIN0050082 2160 2160 Processed 12/03/2019 8346401260
SubTotal 10560 10560
56 RUPNAGAR PB-08-004-112-001/38
(SANANA)
2608004000NRG19211220180054610 21/12/2018 Gurpreet Kaur 2608004WL003597 Gurpreet Kaur 00415 SBIN0050419 2160 2160 Processed 12/03/2019 8346401251
SubTotal 2160 2160
57 RUPNAGAR PB-08-004-029-001/24
(BHEORA)
2608004000NRG19201220180054181 21/12/2018 gurmeet kaur 2608004WL003569 gurmeet kaur 00415 SBIN0050440 2640 2640 Processed 12/03/2019 8346401232
58 RUPNAGAR PB-08-004-029-001/24
(BHEORA)
2608004000NRG19201220180054180 21/12/2018 SURJIT SINGH 2608004WL003569 SURJIT SINGH 00415 SBIN0050440 2640 2640 Processed 12/03/2019 8346401231
59 RUPNAGAR PB-08-004-078-001/11
(LAKHMIPUR)
2608004000NRG19201220180054184 21/12/2018 Harpal Kaur 2608004WL003570 Harpal Kaur 00415 SBIN0050440 1200 1200 Rejected 13/03/2019 8346401236 No Such Account
60 RUPNAGAR PB-08-004-078-001/11
(LAKHMIPUR)
2608004000NRG19201220180054185 21/12/2018 Harpal Kaur 2608004WL003570 Harpal Kaur 00415 SBIN0050440 480 480 Rejected 13/03/2019 8346401235 No Such Account
SubTotal 6960 6960
61 RUPNAGAR PB-08-004-105-001/205
(CHOTI JHKHIAN)
2608004000NRG19211220180054585 21/12/2018 SIWTERI DEVI 2608004WL003595 SIWTERI DEVI 00415 SBIN0050527 960 960 Processed 12/03/2019 8346401230
SubTotal 960 960
62 RUPNAGAR PB-08-004-112-001/29
(SANANA)
2608004000NRG19211220180054604 21/12/2018 MANPREET KAUR 2608004WL003597 MANPREET KAUR 00434 SYNB0008172 2160 2160 Processed 12/03/2019 8346401204
SubTotal 2160 2160
63 RUPNAGAR PB-08-004-028-001/12
(BHAWANT PUR)
2608004000NRG19201220180054157 21/12/2018 kulwinder kaur 2608004WL003568 kulwinder kaur 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8346401225
64 RUPNAGAR PB-08-004-028-001/21
(BHAWANT PUR)
2608004000NRG19201220180054162 21/12/2018 SARBJIT KAUR 2608004WL003568 SARBJIT KAUR 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8346401212
65 RUPNAGAR PB-08-004-028-001/21
(BHAWANT PUR)
2608004000NRG19201220180054163 21/12/2018 SARBJIT KAUR 2608004WL003568 SARBJIT KAUR 00462 UCBA0000437 1200 1200 Processed 12/03/2019 8346401213
66 RUPNAGAR PB-08-004-028-001/32
(BHAWANT PUR)
2608004000NRG19201220180054164 21/12/2018 Baljinder Kaur 2608004WL003568 Baljinder Kaur 00462 UCBA0000437 1680 1680 Processed 12/03/2019 8346401216
67 RUPNAGAR PB-08-004-028-001/32
(BHAWANT PUR)
2608004000NRG19201220180054165 21/12/2018 Baljinder Kaur 2608004WL003568 Baljinder Kaur 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8346401217
68 RUPNAGAR PB-08-004-028-001/36
(BHAWANT PUR)
2608004000NRG19201220180054168 21/12/2018 PARAMJEET SINGH 2608004WL003568 PARAMJEET SINGH 00462 UCBA0000437 1680 1680 Processed 12/03/2019 8346401206
69 RUPNAGAR PB-08-004-028-001/45
(BHAWANT PUR)
2608004000NRG19201220180054172 21/12/2018 JASWANT SINGH 2608004WL003568 JASWANT SINGH 00462 UCBA0000437 1680 1680 Processed 12/03/2019 8346401210
70 RUPNAGAR PB-08-004-028-001/45
(BHAWANT PUR)
2608004000NRG19201220180054173 21/12/2018 JASWANT SINGH 2608004WL003568 JASWANT SINGH 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8346401211
71 RUPNAGAR PB-08-004-028-001/50
(BHAWANT PUR)
2608004000NRG19201220180054176 21/12/2018 MANJEET KAUR 2608004WL003568 MANJEET KAUR 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8346401205
72 RUPNAGAR PB-08-004-028-001/71
(BHAWANT PUR)
2608004000NRG19201220180054177 21/12/2018 bachiter singh 2608004WL003568 bachiter singh 00462 UCBA0000437 240 240 Processed 12/03/2019 8346401224
SubTotal 19680 19680
73 RUPNAGAR PB-08-004-132-001/26
(SIMBLE JHALIAN)
2608004000NRG19211220180054559 21/12/2018 Lakhvir kaur 2608004WL003591 Lakhvir kaur 00462 UCBA0000441 2640 2640 Processed 12/03/2019 8346401240
SubTotal 2640 2640
74 RUPNAGAR PB-08-004-105-001/115
(CHOTI JHKHIAN)
2608004000NRG19211220180054573 21/12/2018 PRAGO 2608004WL003595 PRAGO 00462 UCBA0000520 1200 1200 Processed 12/03/2019 8346401238
75 RUPNAGAR PB-08-004-105-001/119
(CHOTI JHKHIAN)
2608004000NRG19211220180054597 21/12/2018 ROSHANI DEVI 2608004WL003596 ROSHANI DEVI 00462 UCBA0000520 3600 3600 Processed 12/03/2019 8346401253
76 RUPNAGAR PB-08-004-105-001/121
(CHOTI JHKHIAN)
2608004000NRG19211220180054574 21/12/2018 Jasveer Kaur 2608004WL003595 Jasveer Kaur 00462 UCBA0000520 1200 1200 Processed 12/03/2019 8346401223
77 RUPNAGAR PB-08-004-105-001/122
(CHOTI JHKHIAN)
2608004000NRG19211220180054575 21/12/2018 Blwinder Kaur 2608004WL003595 Blwinder Kaur 00462 UCBA0000520 1200 1200 Processed 12/03/2019 8346401220
78 RUPNAGAR PB-08-004-105-001/134
(CHOTI JHKHIAN)
2608004000NRG19211220180054576 21/12/2018 Jasveer Kaur 2608004WL003595 Jasveer Kaur 00462 UCBA0000520 720 720 Processed 12/03/2019 8346401221
79 RUPNAGAR PB-08-004-105-001/138
(CHOTI JHKHIAN)
2608004000NRG19211220180054579 21/12/2018 Jasveer Kuar 2608004WL003595 Jasveer Kuar 00462 UCBA0000520 1200 1200 Processed 12/03/2019 8346401219
80 RUPNAGAR PB-08-004-105-001/139
(CHOTI JHKHIAN)
2608004000NRG19211220180054580 21/12/2018 Satya Devi 2608004WL003595 Satya Devi 00462 UCBA0000520 1200 1200 Processed 12/03/2019 8346401237
81 RUPNAGAR PB-08-004-105-001/144
(CHOTI JHKHIAN)
2608004000NRG19211220180054705 21/12/2018 Gian Kaur 2608004WL003603 Gian Kaur 00462 UCBA0000520 720 720 Processed 12/03/2019 8346401218
82 RUPNAGAR PB-08-004-105-001/201
(CHOTI JHKHIAN)
2608004000NRG19211220180054583 21/12/2018 gurmeet kaur 2608004WL003595 gurmeet kaur 00462 UCBA0000520 480 480 Processed 12/03/2019 8346401228
83 RUPNAGAR PB-08-004-105-001/204
(CHOTI JHKHIAN)
2608004000NRG19211220180054584 21/12/2018 gurcharan Kaur 2608004WL003595 gurcharan Kaur 00462 UCBA0000520 960 960 Processed 12/03/2019 8346401229
SubTotal 12480 12480
84 RUPNAGAR PB-08-004-046-001/123
(HIRDAPUR)
2608004000NRG19211220180054707 21/12/2018 Onkar singh 2608004WL003604 Onkar singh 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346401245
85 RUPNAGAR PB-08-004-046-001/28
(HIRDAPUR)
2608004000NRG19211220180054709 21/12/2018 KULDEEP SINGH 2608004WL003604 KULDEEP SINGH 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346401247
86 RUPNAGAR PB-08-004-046-001/28
(HIRDAPUR)
2608004000NRG19211220180054708 21/12/2018 Raveena 2608004WL003604 Raveena 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346401207
87 RUPNAGAR PB-08-004-049-001/10
(KHERI KHAAT)
2608004000NRG19211220180054681 21/12/2018 Gurgant Singh 2608004WL003602 Gurgant Singh 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8346401234
88 RUPNAGAR PB-08-004-049-001/17
(KHERI KHAAT)
2608004000NRG19211220180054682 21/12/2018 Parmjit Kaur 2608004WL003602 Parmjit Kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8346401222
89 RUPNAGAR PB-08-004-049-001/23
(KHERI KHAAT)
2608004000NRG19211220180054683 21/12/2018 jaspal Singh 2608004WL003602 jaspal Singh 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8346401249
90 RUPNAGAR PB-08-004-049-001/24
(KHERI KHAAT)
2608004000NRG19211220180054684 21/12/2018 Maina 2608004WL003602 Maina 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8346401243
91 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT)
2608004000NRG19211220180054686 21/12/2018 swaran kaur 2608004WL003602 swaran kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8346401208
92 RUPNAGAR PB-08-004-049-001/28
(KHERI KHAAT)
2608004000NRG19211220180054687 21/12/2018 swaran kaur 2608004WL003602 swaran kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8346401241
93 RUPNAGAR PB-08-004-049-001/31
(KHERI KHAAT)
2608004000NRG19211220180054688 21/12/2018 jaswinder kaur 2608004WL003602 jaswinder kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8346401209
94 RUPNAGAR PB-08-004-049-001/4
(KHERI KHAAT)
2608004000NRG19211220180054692 21/12/2018 Baldev Singh 2608004WL003602 Baldev Singh 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8346401246
95 RUPNAGAR PB-08-004-049-001/58
(KHERI KHAAT)
2608004000NRG19211220180054698 21/12/2018 kuldip kaur 2608004WL003602 kuldip kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8346401248
96 RUPNAGAR PB-08-004-049-001/60
(KHERI KHAAT)
2608004000NRG19211220180054699 21/12/2018 Saroop Singh 2608004WL003602 Saroop Singh 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346401233
97 RUPNAGAR PB-08-004-049-001/62
(KHERI KHAAT)
2608004000NRG19211220180054701 21/12/2018 Balwinder Kaur 2608004WL003602 Balwinder Kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8346401242
98 RUPNAGAR PB-08-004-049-001/65
(KHERI KHAAT)
2608004000NRG19211220180054702 21/12/2018 Karam Kaur 2608004WL003602 Karam Kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8346401244
99 RUPNAGAR PB-08-004-049-001/66
(KHERI KHAAT)
2608004000NRG19211220180054703 21/12/2018 Kamaljit Kaur 2608004WL003602 Kamaljit Kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8346401250
SubTotal 29280 29280
100 RUPNAGAR PB-08-004-145-001/33
(BAGWALI)
2608004000NRG19211220180054710 21/12/2018 Kulwinder Kaur 2608004WL003605 Kulwinder Kaur 00468 UBIN0565075 2640 2640 Processed 12/03/2019 8346401252
101 RUPNAGAR PB-08-004-157-001/50
(BERAM PURA)
2608004000NRG19211220180054618 21/12/2018 Harmandeep Singh 2608004WL003598 Harmandeep Singh 00468 UBIN0565075 3600 3600 Processed 12/03/2019 8346401239
SubTotal 6240 6240
Total 197040 197040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_211218FTO_76600 Allahabad Bank ALLA0212266 ROPAR 1680
2 RUPNAGAR PB2608004_211218FTO_76600 AXIS BANK UTIB0002239 Bhago Majra 4320
3 RUPNAGAR PB2608004_211218FTO_76600 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 6240
4 RUPNAGAR PB2608004_211218FTO_76600 Bank of India BKID0006570 ROOP NAGAR 2160
5 RUPNAGAR PB2608004_211218FTO_76600 Canara Bank CNRB0002102 KIRATPUR SAHIB 1440
6 RUPNAGAR PB2608004_211218FTO_76600 Indian Bank IDIB000R027 RUPNAGAR 9120
7 RUPNAGAR PB2608004_211218FTO_76600 Indian Overseas Bank IOBA0002619 ROPAR 2640
8 RUPNAGAR PB2608004_211218FTO_76600 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 22080
9 RUPNAGAR PB2608004_211218FTO_76600 Punjab & Sind Bank PSIB0021307 Rangilpur 11040
10 RUPNAGAR PB2608004_211218FTO_76600 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22320
11 RUPNAGAR PB2608004_211218FTO_76600 Punjab National Bank PUNB0027900 KURALI MAIN 2400
12 RUPNAGAR PB2608004_211218FTO_76600 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 13200
13 RUPNAGAR PB2608004_211218FTO_76600 State Bank of India SBIN0006342 ROPAR 5280
14 RUPNAGAR PB2608004_211218FTO_76600 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 10560
15 RUPNAGAR PB2608004_211218FTO_76600 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2160
16 RUPNAGAR PB2608004_211218FTO_76600 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 6960
17 RUPNAGAR PB2608004_211218FTO_76600 State Bank of India SBIN0050527 KIRATPUR SAHIB 960
18 RUPNAGAR PB2608004_211218FTO_76600 Syndicate Bank SYNB0008172 RUPNAGAR 2160
19 RUPNAGAR PB2608004_211218FTO_76600 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 19680
20 RUPNAGAR PB2608004_211218FTO_76600 UCO Bank UCBA0000441 ROPAR MAIN 2640
21 RUPNAGAR PB2608004_211218FTO_76600 UCO Bank UCBA0000520 BHARATGARH 12480
22 RUPNAGAR PB2608004_211218FTO_76600 UCO Bank UCBA0000560 PURKHALI 29280
23 RUPNAGAR PB2608004_211218FTO_76600 Union Bank of India UBIN0565075 ROOPNAGAR 6240

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