Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:20:35 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_221118FTO_66588
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-08-004-127-001/98
(RAM PUR)
2608004000NRG19191120180043133 22/11/2018 Kulwinder Kaur 2608004WL002782 Kulwinder Kaur 00014 ALLA0212266 240 240 Processed 07/02/2019 7696755116
SubTotal 240 240
2 RUPNAGAR PB-08-004-178-001/50
(DARGAH SHAH WALID KHALID)
2608004000NRG19191120180043061 22/11/2018 BALBIR SINGH 2608004WL002778 BALBIR SINGH 00032 UTIB0000649 240 240 Processed 07/02/2019 7696610535
SubTotal 240 240
3 RUPNAGAR PB-08-004-044-002/115
(MAJRI JATTAN)
2608004000NRG19221120180044249 22/11/2018 MOHAMAD BASIR 2608004WL002861 MOHAMAD BASIR 00048 BKID0006570 3600 3600 Processed 07/02/2019 7696755117
4 RUPNAGAR PB-08-004-065-001/14
(SHAM PUR)
2608004000NRG19191120180043159 22/11/2018 Sona devi 2608004WL002792 Sona devi 00048 BKID0006570 2880 2880 Processed 07/02/2019 7696755118
SubTotal 6480 6480
5 RUPNAGAR PB-08-004-142-001/58
(JHLIAN KALAN)
2608004000NRG19191120180043151 22/11/2018 Jaspal Singh 2608004WL002788 Jaspal Singh 00078 CNRB0002473 2640 2640 Processed 07/02/2019 7696755119
SubTotal 2640 2640
6 RUPNAGAR PB-08-004-096-001/82
(KHAWAS PURA)
2608004000NRG19191120180043141 22/11/2018 Harwinder Singh 2608004WL002786 Harwinder Singh 00176 IDIB000R027 2640 2640 Processed 07/02/2019 7696755120
7 RUPNAGAR PB-08-004-140-001/115
(MANSOOHA KALAN)
2608004000NRG19191120180043155 22/11/2018 Kuldeep Singh 2608004WL002789 Kuldeep Singh 00176 IDIB000R027 3600 3600 Processed 07/02/2019 7696755121
8 RUPNAGAR PB-08-004-142-001/67
(JHLIAN KALAN)
2608004000NRG19191120180043152 22/11/2018 Rajveer Singh 2608004WL002788 Rajveer Singh 00176 IDIB000R027 2640 2640 Processed 07/02/2019 7696755122
9 RUPNAGAR PB-08-004-178-001/45
(DARGAH SHAH WALID KHALID)
2608004000NRG19191120180043058 22/11/2018 Khano devi 2608004WL002778 Khano devi 00176 IDIB000R027 240 240 Processed 07/02/2019 7696755124
10 RUPNAGAR PB-08-004-178-001/55
(DARGAH SHAH WALID KHALID)
2608004000NRG19191120180043064 22/11/2018 Giano Devi 2608004WL002778 Giano Devi 00176 IDIB000R027 240 240 Processed 07/02/2019 7696755123
SubTotal 9360 9360
11 RUPNAGAR PB-08-004-116-001/111
(KOTLA NIHANG)
2608004000NRG19191120180043262 22/11/2018 KAMALJIT KAUR 2608004WL002798 KAMALJIT KAUR 00177 IOBA0002619 2400 2400 Processed 07/02/2019 7696755172
12 RUPNAGAR PB-08-004-116-001/137
(KOTLA NIHANG)
2608004000NRG19191120180043265 22/11/2018 SAMSHER KAUR 2608004WL002798 SAMSHER KAUR 00177 IOBA0002619 2400 2400 Processed 07/02/2019 7696755171
13 RUPNAGAR PB-08-004-178-001/49
(DARGAH SHAH WALID KHALID)
2608004000NRG19191120180043060 22/11/2018 DARSHAN SINGH 2608004WL002778 DARSHAN SINGH 00177 IOBA0002619 240 240 Processed 07/02/2019 7696755125
SubTotal 5040 5040
14 RUPNAGAR PB-08-004-169-001/2
(Chintgarh)
2608004000NRG19221120180044232 22/11/2018 GURCHARAN SINGH 2608004WL002856 GURCHARAN SINGH 00314 ORBC0100662 3120 3120 Processed 07/02/2019 7696755126
SubTotal 3120 3120
15 RUPNAGAR PB-08-004-048-001/12
(FATHEPUR BHUMA)
2608004000NRG19191120180043160 22/11/2018 mewa singh 2608004WL002793 mewa singh 00314 ORBC0100764 3600 3600 Processed 07/02/2019 7696755127
SubTotal 3600 3600
16 RUPNAGAR PB-08-004-014-003/47
(RANGEELPUR)
2608004000NRG19191120180043272 22/11/2018 SHANTI DEVI 2608004WL002799 SHANTI DEVI 00349 PSIB0021307 2640 2640 Processed 07/02/2019 7696755128
SubTotal 2640 2640
17 RUPNAGAR PB-08-004-079-001/205
(BARA PIND)
2608004000NRG19221120180044181 22/11/2018 Kuldeep Kaur 2608004WL002854 Kuldeep Kaur 00352 PUNB0PGB003 960 960 Processed 07/02/2019 7696755141
18 RUPNAGAR PB-08-004-079-001/205
(BARA PIND)
2608004000NRG19221120180044182 22/11/2018 Kuldeep Kaur 2608004WL002854 Kuldeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 07/02/2019 7696755140
19 RUPNAGAR PB-08-004-086-001/119
(BARDAR)
2608004000NRG19191120180043083 22/11/2018 Babli Devi 2608004WL002780 Babli Devi 00352 PUNB0PGB003 480 480 Processed 07/02/2019 7696755143
20 RUPNAGAR PB-08-004-086-001/122
(BARDAR)
2608004000NRG19191120180043086 22/11/2018 harbans Ram 2608004WL002780 harbans Ram 00352 PUNB0PGB003 480 480 Processed 07/02/2019 7696755144
21 RUPNAGAR PB-08-004-096-001/104
(KHAWAS PURA)
2608004000NRG19191120180043138 22/11/2018 Lakhveer Ram 2608004WL002786 Lakhveer Ram 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696755138
22 RUPNAGAR PB-08-004-097-001/77
(BHANGALA)
2608004000NRG19191120180043276 22/11/2018 Kuldeep Singh 2608004WL002800 Kuldeep Singh 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696755142
23 RUPNAGAR PB-08-004-134-001/17
(LADAL)
2608004000NRG19221120180044254 22/11/2018 Darshan Kaur 2608004WL002863 Darshan Kaur 00352 PUNB0PGB003 1920 1920 Processed 07/02/2019 7696755137
24 RUPNAGAR PB-08-004-134-001/56
(LADAL)
2608004000NRG19191120180043134 22/11/2018 BACHAN SINGH 2608004WL002783 BACHAN SINGH 00352 PUNB0PGB003 1920 1920 Processed 07/02/2019 7696755139
SubTotal 12480 12480
25 RUPNAGAR PB-08-004-019-001/5
(SIHON MAJRA)
2608004000NRG19221120180044246 22/11/2018 NARWANT KAUR 2608004WL002860 NARWANT KAUR 00354 PUNB0027900 1680 1680 Processed 07/02/2019 7696755170
26 RUPNAGAR PB-08-004-169-001/3
(Chintgarh)
2608004000NRG19221120180044233 22/11/2018 MANINDER SINGH 2608004WL002856 MANINDER SINGH 00354 PUNB0027900 3120 3120 Processed 07/02/2019 7696755129
SubTotal 4800 4800
27 RUPNAGAR PB-08-004-127-001/100
(RAM PUR)
2608004000NRG19221120180044224 22/11/2018 Satnam Singh 2608004WL002855 Satnam Singh 00354 PUNB0079000 2160 2160 Processed 07/02/2019 7696755130
SubTotal 2160 2160
28 RUPNAGAR PB-08-004-044-002/116
(MAJRI JATTAN)
2608004000NRG19221120180044250 22/11/2018 Yusaf Ali 2608004WL002861 Yusaf Ali 00354 PUNB0352700 2640 2640 Processed 07/02/2019 7696755132
29 RUPNAGAR PB-08-004-116-001/113
(KOTLA NIHANG)
2608004000NRG19191120180043263 22/11/2018 KARAM KAUR 2608004WL002798 KARAM KAUR 00354 PUNB0352700 2400 2400 Processed 07/02/2019 7696755131
30 RUPNAGAR PB-08-004-116-001/127
(KOTLA NIHANG)
2608004000NRG19191120180043264 22/11/2018 CHARNJEET KAUR 2608004WL002798 CHARNJEET KAUR 00354 PUNB0352700 1920 1920 Processed 07/02/2019 7696755136
31 RUPNAGAR PB-08-004-116-001/154
(KOTLA NIHANG)
2608004000NRG19191120180043266 22/11/2018 Poonam Devi 2608004WL002798 Poonam Devi 00354 PUNB0352700 1920 1920 Processed 07/02/2019 7696755169
32 RUPNAGAR PB-08-004-116-001/48
(KOTLA NIHANG)
2608004000NRG19191120180043271 22/11/2018 samsher kaur 2608004WL002798 samsher kaur 00354 PUNB0352700 1920 1920 Processed 07/02/2019 7696755135
33 RUPNAGAR PB-08-004-145-001/15
(BAGWALI)
2608004000NRG19191120180043280 22/11/2018 Kuldeep Kaur 2608004WL002800 Kuldeep Kaur 00354 PUNB0352700 2400 2400 Processed 07/02/2019 7696755134
34 RUPNAGAR PB-08-004-178-001/48
(DARGAH SHAH WALID KHALID)
2608004000NRG19191120180043059 22/11/2018 RANA SINGH 2608004WL002778 RANA SINGH 00354 PUNB0352700 240 240 Processed 07/02/2019 7696755133
SubTotal 13440 13440
35 RUPNAGAR PB-08-004-048-001/41
(FATHEPUR BHUMA)
2608004000NRG19191120180043067 22/11/2018 hatjit kaur 2608004WL002779 hatjit kaur 00415 SBIN0016144 2640 2640 Processed 07/02/2019 7696755145
36 RUPNAGAR PB-08-004-116-001/160
(KOTLA NIHANG)
2608004000NRG19191120180043268 22/11/2018 GURPREET KAUR 2608004WL002798 GURPREET KAUR 00415 SBIN0016144 2400 2400 Processed 07/02/2019 7696755146
SubTotal 5040 5040
37 RUPNAGAR PB-08-004-178-001/54
(DARGAH SHAH WALID KHALID)
2608004000NRG19191120180043063 22/11/2018 Sukhwinder Singh 2608004WL002778 Sukhwinder Singh 00415 SBIN0050082 240 240 Processed 07/02/2019 7696755147
SubTotal 240 240
38 RUPNAGAR PB-08-004-008-001/19
(KISHANPURA)
2608004000NRG19221120180044237 22/11/2018 Bhupinder Kaur 2608004WL002858 Bhupinder Kaur 00415 SBIN0050085 1200 1200 Processed 07/02/2019 7696755148
SubTotal 1200 1200
39 RUPNAGAR PB-08-004-169-001/1
(Chintgarh)
2608004000NRG19221120180044231 22/11/2018 Rajbir Singh 2608004WL002856 Rajbir Singh 00462 UCBA0000417 3840 3840 Processed 07/02/2019 7696755151
SubTotal 3840 3840
40 RUPNAGAR PB-08-004-007-001/38
(LOHARI)
2608004000NRG19221120180044238 22/11/2018 JASPAL SINGH 2608004WL002859 JASPAL SINGH 00462 UCBA0000437 3600 3600 Processed 07/02/2019 7696755152
41 RUPNAGAR PB-08-004-007-001/39
(LOHARI)
2608004000NRG19221120180044239 22/11/2018 GULAZAR KAUR 2608004WL002859 GULAZAR KAUR 00462 UCBA0000437 3600 3600 Processed 07/02/2019 7696755154
42 RUPNAGAR PB-08-004-019-001/11
(SIHON MAJRA)
2608004000NRG19221120180044240 22/11/2018 CHARNJIT KAUR 2608004WL002860 CHARNJIT KAUR 00462 UCBA0000437 480 480 Processed 07/02/2019 7696755161
43 RUPNAGAR PB-08-004-019-001/16
(SIHON MAJRA)
2608004000NRG19221120180044241 22/11/2018 RAJINDER KAUR 2608004WL002860 RAJINDER KAUR 00462 UCBA0000437 720 720 Processed 07/02/2019 7696755156
44 RUPNAGAR PB-08-004-019-001/18
(SIHON MAJRA)
2608004000NRG19221120180044242 22/11/2018 KAMALJEET KAUR 2608004WL002860 KAMALJEET KAUR 00462 UCBA0000437 1680 1680 Processed 07/02/2019 7696755159
45 RUPNAGAR PB-08-004-019-001/19
(SIHON MAJRA)
2608004000NRG19221120180044243 22/11/2018 AMARJEET KAUR 2608004WL002860 AMARJEET KAUR 00462 UCBA0000437 720 720 Processed 07/02/2019 7696755158
46 RUPNAGAR PB-08-004-019-001/3
(SIHON MAJRA)
2608004000NRG19221120180044244 22/11/2018 MAHINDER KAUR 2608004WL002860 MAHINDER KAUR 00462 UCBA0000437 1680 1680 Processed 07/02/2019 7696755153
47 RUPNAGAR PB-08-004-019-001/4
(SIHON MAJRA)
2608004000NRG19221120180044245 22/11/2018 MUKHTAIR KAUR 2608004WL002860 MUKHTAIR KAUR 00462 UCBA0000437 1680 1680 Processed 07/02/2019 7696755155
48 RUPNAGAR PB-08-004-019-001/8
(SIHON MAJRA)
2608004000NRG19221120180044247 22/11/2018 GURJEET KAUR 2608004WL002860 GURJEET KAUR 00462 UCBA0000437 1680 1680 Processed 07/02/2019 7696755157
49 RUPNAGAR PB-08-004-019-001/9
(SIHON MAJRA)
2608004000NRG19221120180044248 22/11/2018 MAMTA RANI 2608004WL002860 MAMTA RANI 00462 UCBA0000437 960 960 Processed 07/02/2019 7696755160
SubTotal 16800 16800
50 RUPNAGAR PB-08-004-178-001/8
(DARGAH SHAH WALID KHALID)
2608004000NRG19191120180043065 22/11/2018 AMARO DEVI 2608004WL002778 AMARO DEVI 00462 UCBA0000441 240 240 Processed 07/02/2019 7696755162
SubTotal 240 240
51 RUPNAGAR PB-08-004-079-001/104
(BARA PIND)
2608004000NRG19221120180044165 22/11/2018 Baggo Devi 2608004WL002854 Baggo Devi 00462 UCBA0000520 1440 1440 Processed 07/02/2019 7696755180
52 RUPNAGAR PB-08-004-079-001/104
(BARA PIND)
2608004000NRG19221120180044166 22/11/2018 Baggo Devi 2608004WL002854 Baggo Devi 00462 UCBA0000520 240 240 Processed 07/02/2019 7696755179
53 RUPNAGAR PB-08-004-079-001/144
(BARA PIND)
2608004000NRG19221120180044167 22/11/2018 GURMAIL KAUR 2608004WL002854 GURMAIL KAUR 00462 UCBA0000520 1440 1440 Processed 07/02/2019 7696755202
54 RUPNAGAR PB-08-004-079-001/144
(BARA PIND)
2608004000NRG19221120180044168 22/11/2018 GURMAIL KAUR 2608004WL002854 GURMAIL KAUR 00462 UCBA0000520 2160 2160 Processed 07/02/2019 7696755201
55 RUPNAGAR PB-08-004-079-001/166
(BARA PIND)
2608004000NRG19221120180044169 22/11/2018 PRITAM KAUR 2608004WL002854 PRITAM KAUR 00462 UCBA0000520 2160 2160 Processed 07/02/2019 7696755165
56 RUPNAGAR PB-08-004-079-001/166
(BARA PIND)
2608004000NRG19221120180044170 22/11/2018 PRITAM KAUR 2608004WL002854 PRITAM KAUR 00462 UCBA0000520 960 960 Processed 07/02/2019 7696755166
57 RUPNAGAR PB-08-004-079-001/167
(BARA PIND)
2608004000NRG19221120180044171 22/11/2018 SUMAN KUMARI 2608004WL002854 SUMAN KUMARI 00462 UCBA0000520 2160 2160 Processed 07/02/2019 7696755185
58 RUPNAGAR PB-08-004-079-001/167
(BARA PIND)
2608004000NRG19221120180044172 22/11/2018 SUMAN KUMARI 2608004WL002854 SUMAN KUMARI 00462 UCBA0000520 1680 1680 Processed 07/02/2019 7696755184
59 RUPNAGAR PB-08-004-079-001/199
(BARA PIND)
2608004000NRG19221120180044173 22/11/2018 Niramal Kaur 2608004WL002854 Niramal Kaur 00462 UCBA0000520 1920 1920 Processed 07/02/2019 7696755168
60 RUPNAGAR PB-08-004-079-001/199
(BARA PIND)
2608004000NRG19221120180044174 22/11/2018 Niramal Kaur 2608004WL002854 Niramal Kaur 00462 UCBA0000520 480 480 Processed 07/02/2019 7696755167
61 RUPNAGAR PB-08-004-079-001/200
(BARA PIND)
2608004000NRG19221120180044175 22/11/2018 MONU 2608004WL002854 MONU 00462 UCBA0000520 2160 2160 Processed 07/02/2019 7696755186
62 RUPNAGAR PB-08-004-079-001/200
(BARA PIND)
2608004000NRG19221120180044177 22/11/2018 MONU 2608004WL002854 MONU 00462 UCBA0000520 2160 2160 Processed 07/02/2019 7696755187
63 RUPNAGAR PB-08-004-079-001/200
(BARA PIND)
2608004000NRG19221120180044178 22/11/2018 RUPINDER SINGH 2608004WL002854 RUPINDER SINGH 00462 UCBA0000520 2160 2160 Processed 07/02/2019 7696755197
64 RUPNAGAR PB-08-004-079-001/200
(BARA PIND)
2608004000NRG19221120180044176 22/11/2018 RUPINDER SINGH 2608004WL002854 RUPINDER SINGH 00462 UCBA0000520 2160 2160 Processed 07/02/2019 7696755198
65 RUPNAGAR PB-08-004-079-001/201
(BARA PIND)
2608004000NRG19221120180044179 22/11/2018 Deep Kaur 2608004WL002854 Deep Kaur 00462 UCBA0000520 1920 1920 Processed 07/02/2019 7696755181
66 RUPNAGAR PB-08-004-079-001/201
(BARA PIND)
2608004000NRG19221120180044180 22/11/2018 Deep Kaur 2608004WL002854 Deep Kaur 00462 UCBA0000520 480 480 Processed 07/02/2019 7696755182
67 RUPNAGAR PB-08-004-079-001/206
(BARA PIND)
2608004000NRG19221120180044183 22/11/2018 GEETA DEVI 2608004WL002854 GEETA DEVI 00462 UCBA0000520 1680 1680 Processed 07/02/2019 7696755177
68 RUPNAGAR PB-08-004-079-001/206
(BARA PIND)
2608004000NRG19221120180044184 22/11/2018 GEETA DEVI 2608004WL002854 GEETA DEVI 00462 UCBA0000520 1200 1200 Processed 07/02/2019 7696755178
69 RUPNAGAR PB-08-004-079-001/207
(BARA PIND)
2608004000NRG19221120180044185 22/11/2018 Balwinder Kaur 2608004WL002854 Balwinder Kaur 00462 UCBA0000520 480 480 Processed 07/02/2019 7696755190
70 RUPNAGAR PB-08-004-079-001/207
(BARA PIND)
2608004000NRG19221120180044186 22/11/2018 Balwinder Kaur 2608004WL002854 Balwinder Kaur 00462 UCBA0000520 1920 1920 Processed 07/02/2019 7696755191
71 RUPNAGAR PB-08-004-079-001/208
(BARA PIND)
2608004000NRG19221120180044187 22/11/2018 Tara Devi 2608004WL002854 Tara Devi 00462 UCBA0000520 1920 1920 Processed 07/02/2019 7696755188
72 RUPNAGAR PB-08-004-079-001/208
(BARA PIND)
2608004000NRG19221120180044188 22/11/2018 Tara Devi 2608004WL002854 Tara Devi 00462 UCBA0000520 480 480 Processed 07/02/2019 7696755189
73 RUPNAGAR PB-08-004-079-001/209
(BARA PIND)
2608004000NRG19221120180044189 22/11/2018 Baljinder Kaur 2608004WL002854 Baljinder Kaur 00462 UCBA0000520 2160 2160 Processed 07/02/2019 7696755183
74 RUPNAGAR PB-08-004-079-001/210
(BARA PIND)
2608004000NRG19221120180044190 22/11/2018 Jasvir Kaur 2608004WL002854 Jasvir Kaur 00462 UCBA0000520 2160 2160 Processed 07/02/2019 7696755192
75 RUPNAGAR PB-08-004-079-001/211
(BARA PIND)
2608004000NRG19221120180044191 22/11/2018 Sukhwinder Kaur 2608004WL002854 Sukhwinder Kaur 00462 UCBA0000520 2160 2160 Processed 07/02/2019 7696755200
76 RUPNAGAR PB-08-004-079-001/211
(BARA PIND)
2608004000NRG19221120180044192 22/11/2018 Sukhwinder Kaur 2608004WL002854 Sukhwinder Kaur 00462 UCBA0000520 480 480 Processed 07/02/2019 7696755199
77 RUPNAGAR PB-08-004-079-001/37
(BARA PIND)
2608004000NRG19221120180044193 22/11/2018 Mahinder Singh 2608004WL002854 Mahinder Singh 00462 UCBA0000520 2160 2160 Processed 07/02/2019 7696755163
78 RUPNAGAR PB-08-004-079-001/37
(BARA PIND)
2608004000NRG19221120180044194 22/11/2018 Mahinder Singh 2608004WL002854 Mahinder Singh 00462 UCBA0000520 2160 2160 Processed 07/02/2019 7696755164
79 RUPNAGAR PB-08-004-079-001/80
(BARA PIND)
2608004000NRG19221120180044195 22/11/2018 Jasveer Kaur 2608004WL002854 Jasveer Kaur 00462 UCBA0000520 2160 2160 Processed 07/02/2019 7696755176
80 RUPNAGAR PB-08-004-079-001/80
(BARA PIND)
2608004000NRG19221120180044196 22/11/2018 Jasveer Kaur 2608004WL002854 Jasveer Kaur 00462 UCBA0000520 1200 1200 Processed 07/02/2019 7696755175
81 RUPNAGAR PB-08-004-079-001/83
(BARA PIND)
2608004000NRG19221120180044197 22/11/2018 Mohinder Kaur 2608004WL002854 Mohinder Kaur 00462 UCBA0000520 240 240 Processed 07/02/2019 7696755194
82 RUPNAGAR PB-08-004-079-001/83
(BARA PIND)
2608004000NRG19221120180044198 22/11/2018 Mohinder Kaur 2608004WL002854 Mohinder Kaur 00462 UCBA0000520 2160 2160 Processed 07/02/2019 7696755193
83 RUPNAGAR PB-08-004-079-001/89
(BARA PIND)
2608004000NRG19221120180044201 22/11/2018 Rajpal kaur 2608004WL002854 Rajpal kaur 00462 UCBA0000520 960 960 Processed 07/02/2019 7696755174
84 RUPNAGAR PB-08-004-079-001/89
(BARA PIND)
2608004000NRG19221120180044202 22/11/2018 Rajpal kaur 2608004WL002854 Rajpal kaur 00462 UCBA0000520 2160 2160 Processed 07/02/2019 7696755173
85 RUPNAGAR PB-08-004-079-001/91
(BARA PIND)
2608004000NRG19221120180044203 22/11/2018 Jaspal Kaur 2608004WL002854 Jaspal Kaur 00462 UCBA0000520 1680 1680 Processed 07/02/2019 7696755196
86 RUPNAGAR PB-08-004-079-001/91
(BARA PIND)
2608004000NRG19221120180044204 22/11/2018 Jaspal Kaur 2608004WL002854 Jaspal Kaur 00462 UCBA0000520 480 480 Processed 07/02/2019 7696755195
SubTotal 55680 55680
87 RUPNAGAR PB-08-004-046-001/62
(HIRDAPUR)
2608004000NRG19191120180043274 22/11/2018 Sohan Singh 2608004WL002800 Sohan Singh 00462 UCBA0000560 2640 2640 Processed 07/02/2019 7696755204
88 RUPNAGAR PB-08-004-080-001/28
(PURKHALI)
2608004000NRG19221120180044207 22/11/2018 Jaspal singh 2608004WL002855 Jaspal singh 00462 UCBA0000560 2160 2160 Processed 07/02/2019 7696755221
89 RUPNAGAR PB-08-004-080-001/71
(PURKHALI)
2608004000NRG19221120180044214 22/11/2018 Karamjit Kaur 2608004WL002855 Karamjit Kaur 00462 UCBA0000560 480 480 Processed 07/02/2019 7696610534
90 RUPNAGAR PB-08-004-080-001/73
(PURKHALI)
2608004000NRG19191120180043128 22/11/2018 Ranjit Kaur 2608004WL002781 Ranjit Kaur 00462 UCBA0000560 240 240 Processed 07/02/2019 7696755245
91 RUPNAGAR PB-08-004-080-001/84
(PURKHALI)
2608004000NRG19221120180044221 22/11/2018 Gagandeep Kaur 2608004WL002855 Gagandeep Kaur 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755233
92 RUPNAGAR PB-08-004-080-001/84
(PURKHALI)
2608004000NRG19221120180044222 22/11/2018 Gagandeep Kaur 2608004WL002855 Gagandeep Kaur 00462 UCBA0000560 1200 1200 Processed 07/02/2019 7696755232
93 RUPNAGAR PB-08-004-086-001/103
(BARDAR)
2608004000NRG19191120180043069 22/11/2018 Ranjit Singh 2608004WL002780 Ranjit Singh 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755229
94 RUPNAGAR PB-08-004-086-001/104
(BARDAR)
2608004000NRG19191120180043070 22/11/2018 Santokh Singh 2608004WL002780 Santokh Singh 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755208
95 RUPNAGAR PB-08-004-086-001/105
(BARDAR)
2608004000NRG19191120180043071 22/11/2018 Deepo 2608004WL002780 Deepo 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755256
96 RUPNAGAR PB-08-004-086-001/106
(BARDAR)
2608004000NRG19191120180043072 22/11/2018 Bimla 2608004WL002780 Bimla 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755243
97 RUPNAGAR PB-08-004-086-001/107
(BARDAR)
2608004000NRG19191120180043073 22/11/2018 Swarno 2608004WL002780 Swarno 00462 UCBA0000560 480 480 Processed 07/02/2019 7696610532
98 RUPNAGAR PB-08-004-086-001/108
(BARDAR)
2608004000NRG19191120180043074 22/11/2018 Piari 2608004WL002780 Piari 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755212
99 RUPNAGAR PB-08-004-086-001/109
(BARDAR)
2608004000NRG19191120180043075 22/11/2018 Sadiq Mohamad 2608004WL002780 Sadiq Mohamad 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755210
100 RUPNAGAR PB-08-004-086-001/111
(BARDAR)
2608004000NRG19191120180043076 22/11/2018 Gurmukh Singh 2608004WL002780 Gurmukh Singh 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755220
101 RUPNAGAR PB-08-004-086-001/112
(BARDAR)
2608004000NRG19191120180043077 22/11/2018 Preeto 2608004WL002780 Preeto 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755257
102 RUPNAGAR PB-08-004-086-001/113
(BARDAR)
2608004000NRG19191120180043078 22/11/2018 Ram ji 2608004WL002780 Ram ji 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755261
103 RUPNAGAR PB-08-004-086-001/115
(BARDAR)
2608004000NRG19191120180043079 22/11/2018 Banti 2608004WL002780 Banti 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755239
104 RUPNAGAR PB-08-004-086-001/116
(BARDAR)
2608004000NRG19191120180043080 22/11/2018 Rakho 2608004WL002780 Rakho 00462 UCBA0000560 480 480 Processed 07/02/2019 7696610533
105 RUPNAGAR PB-08-004-086-001/117
(BARDAR)
2608004000NRG19191120180043081 22/11/2018 Sagro 2608004WL002780 Sagro 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755248
106 RUPNAGAR PB-08-004-086-001/118
(BARDAR)
2608004000NRG19191120180043082 22/11/2018 Lekh Ram 2608004WL002780 Lekh Ram 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755262
107 RUPNAGAR PB-08-004-086-001/120
(BARDAR)
2608004000NRG19191120180043084 22/11/2018 Kulwinder Kaur 2608004WL002780 Kulwinder Kaur 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755246
108 RUPNAGAR PB-08-004-086-001/121
(BARDAR)
2608004000NRG19191120180043085 22/11/2018 Shakuntla 2608004WL002780 Shakuntla 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755244
109 RUPNAGAR PB-08-004-086-001/123
(BARDAR)
2608004000NRG19191120180043087 22/11/2018 Kamaljit Kaur 2608004WL002780 Kamaljit Kaur 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755230
110 RUPNAGAR PB-08-004-086-001/124
(BARDAR)
2608004000NRG19191120180043088 22/11/2018 Goma Devi 2608004WL002780 Goma Devi 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755259
111 RUPNAGAR PB-08-004-086-001/125
(BARDAR)
2608004000NRG19191120180043089 22/11/2018 seema Devi 2608004WL002780 seema Devi 00462 UCBA0000560 480 480 Processed 07/02/2019 7696610531
112 RUPNAGAR PB-08-004-086-001/126
(BARDAR)
2608004000NRG19191120180043090 22/11/2018 poonam Devi 2608004WL002780 poonam Devi 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755238
113 RUPNAGAR PB-08-004-086-001/127
(BARDAR)
2608004000NRG19191120180043275 22/11/2018 Krishna Devi 2608004WL002800 Krishna Devi 00462 UCBA0000560 2640 2640 Processed 07/02/2019 7696755250
114 RUPNAGAR PB-08-004-086-001/129
(BARDAR)
2608004000NRG19191120180043091 22/11/2018 Switari 2608004WL002780 Switari 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755260
115 RUPNAGAR PB-08-004-086-001/130
(BARDAR)
2608004000NRG19191120180043092 22/11/2018 Sunita Devi 2608004WL002780 Sunita Devi 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755258
116 RUPNAGAR PB-08-004-086-001/131
(BARDAR)
2608004000NRG19191120180043093 22/11/2018 Ram Lok 2608004WL002780 Ram Lok 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755206
117 RUPNAGAR PB-08-004-086-001/132
(BARDAR)
2608004000NRG19191120180043094 22/11/2018 Surjito 2608004WL002780 Surjito 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755209
118 RUPNAGAR PB-08-004-086-001/133
(BARDAR)
2608004000NRG19191120180043095 22/11/2018 Debo 2608004WL002780 Debo 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755251
119 RUPNAGAR PB-08-004-086-001/134
(BARDAR)
2608004000NRG19191120180043096 22/11/2018 Shero 2608004WL002780 Shero 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755254
120 RUPNAGAR PB-08-004-086-001/135
(BARDAR)
2608004000NRG19191120180043097 22/11/2018 Jasveer kaur 2608004WL002780 Jasveer kaur 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755264
121 RUPNAGAR PB-08-004-086-001/137
(BARDAR)
2608004000NRG19191120180043098 22/11/2018 pooja devi 2608004WL002780 pooja devi 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755236
122 RUPNAGAR PB-08-004-086-001/138
(BARDAR)
2608004000NRG19191120180043099 22/11/2018 Paramjit Kaur 2608004WL002780 Paramjit Kaur 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755213
123 RUPNAGAR PB-08-004-086-001/139
(BARDAR)
2608004000NRG19191120180043100 22/11/2018 Karmi Devi 2608004WL002780 Karmi Devi 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755249
124 RUPNAGAR PB-08-004-086-001/140
(BARDAR)
2608004000NRG19191120180043101 22/11/2018 Resham 2608004WL002780 Resham 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755241
125 RUPNAGAR PB-08-004-086-001/142
(BARDAR)
2608004000NRG19191120180043103 22/11/2018 Baggo Devi 2608004WL002780 Baggo Devi 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755240
126 RUPNAGAR PB-08-004-086-001/143
(BARDAR)
2608004000NRG19191120180043104 22/11/2018 Soma Devi 2608004WL002780 Soma Devi 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755237
127 RUPNAGAR PB-08-004-086-001/153
(BARDAR)
2608004000NRG19191120180043105 22/11/2018 SHIV RAM 2608004WL002780 SHIV RAM 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755223
128 RUPNAGAR PB-08-004-086-001/154
(BARDAR)
2608004000NRG19191120180043106 22/11/2018 HEM RAJ 2608004WL002780 HEM RAJ 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755211
129 RUPNAGAR PB-08-004-086-001/32
(BARDAR)
2608004000NRG19191120180043108 22/11/2018 Harpal Singh 2608004WL002780 Harpal Singh 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755216
130 RUPNAGAR PB-08-004-086-001/44
(BARDAR)
2608004000NRG19191120180043110 22/11/2018 Sadhu Singh 2608004WL002780 Sadhu Singh 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755215
131 RUPNAGAR PB-08-004-086-001/50
(BARDAR)
2608004000NRG19191120180043111 22/11/2018 Nirmal Singh 2608004WL002780 Nirmal Singh 00462 UCBA0000560 480 480 Rejected 07/02/2019 7696755265 Account Closed or Transferred
132 RUPNAGAR PB-08-004-086-001/54
(BARDAR)
2608004000NRG19191120180043112 22/11/2018 Karnail Singh 2608004WL002780 Karnail Singh 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755205
133 RUPNAGAR PB-08-004-086-001/54
(BARDAR)
2608004000NRG19191120180043113 22/11/2018 Soma Devi 2608004WL002780 Soma Devi 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755255
134 RUPNAGAR PB-08-004-086-001/60
(BARDAR)
2608004000NRG19191120180043114 22/11/2018 Jogi Ram 2608004WL002780 Jogi Ram 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755234
135 RUPNAGAR PB-08-004-086-001/80
(BARDAR)
2608004000NRG19191120180043115 22/11/2018 Shindo Devi 2608004WL002780 Shindo Devi 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755228
136 RUPNAGAR PB-08-004-086-001/81
(BARDAR)
2608004000NRG19191120180043116 22/11/2018 Ram Partap 2608004WL002780 Ram Partap 00462 UCBA0000560 240 240 Processed 07/02/2019 7696755217
137 RUPNAGAR PB-08-004-086-001/82
(BARDAR)
2608004000NRG19191120180043117 22/11/2018 Nirmal Singh 2608004WL002780 Nirmal Singh 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755227
138 RUPNAGAR PB-08-004-086-001/83
(BARDAR)
2608004000NRG19191120180043118 22/11/2018 Jarnail Singh 2608004WL002780 Jarnail Singh 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755203
139 RUPNAGAR PB-08-004-086-001/86
(BARDAR)
2608004000NRG19191120180043119 22/11/2018 Gurmel Singh 2608004WL002780 Gurmel Singh 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755226
140 RUPNAGAR PB-08-004-086-001/89
(BARDAR)
2608004000NRG19191120180043120 22/11/2018 Sadhu Singh 2608004WL002780 Sadhu Singh 00462 UCBA0000560 480 480 Processed 07/02/2019 7696755207
141 RUPNAGAR PB-08-004-113-001/33
(MAJRI GHARH)
2608004000NRG19191120180043278 22/11/2018 Budh Singh 2608004WL002800 Budh Singh 00462 UCBA0000560 2640 2640 Processed 07/02/2019 7696755247
142 RUPNAGAR PB-08-004-113-001/34
(MAJRI GHARH)
2608004000NRG19191120180043279 22/11/2018 Suresh Kumar 2608004WL002800 Suresh Kumar 00462 UCBA0000560 2640 2640 Processed 07/02/2019 7696755231
143 RUPNAGAR PB-08-004-127-001/101
(RAM PUR)
2608004000NRG19221120180044225 22/11/2018 Rupinder Kaur 2608004WL002855 Rupinder Kaur 00462 UCBA0000560 720 720 Processed 07/02/2019 7696755214
144 RUPNAGAR PB-08-004-127-001/107
(RAM PUR)
2608004000NRG19221120180044226 22/11/2018 MANDEEP KAUR 2608004WL002855 MANDEEP KAUR 00462 UCBA0000560 2160 2160 Processed 07/02/2019 7696755225
145 RUPNAGAR PB-08-004-127-001/108
(RAM PUR)
2608004000NRG19221120180044227 22/11/2018 JASVIR KAUR 2608004WL002855 JASVIR KAUR 00462 UCBA0000560 2160 2160 Processed 07/02/2019 7696755263
146 RUPNAGAR PB-08-004-127-001/92
(RAM PUR)
2608004000NRG19221120180044229 22/11/2018 Rajinder Kaur 2608004WL002855 Rajinder Kaur 00462 UCBA0000560 1200 1200 Processed 07/02/2019 7696755253
147 RUPNAGAR PB-08-004-127-001/92
(RAM PUR)
2608004000NRG19221120180044230 22/11/2018 Rajinder Kaur 2608004WL002855 Rajinder Kaur 00462 UCBA0000560 1440 1440 Processed 07/02/2019 7696755252
148 RUPNAGAR PB-08-004-127-001/96
(RAM PUR)
2608004000NRG19191120180043132 22/11/2018 Hardip Kaur 2608004WL002782 Hardip Kaur 00462 UCBA0000560 240 240 Processed 07/02/2019 7696755218
149 RUPNAGAR PB-08-004-153-001/15-A
(JODHPUR KAKAUT)
2608004000NRG19211120180043778 22/11/2018 Ratan singh 2608004WL002830 Ratan singh 00462 UCBA0000560 1920 1920 Processed 07/02/2019 7696755242
150 RUPNAGAR PB-08-004-153-001/19
(JODHPUR KAKAUT)
2608004000NRG19211120180043779 22/11/2018 Gurnam Kaur 2608004WL002830 Gurnam Kaur 00462 UCBA0000560 2160 2160 Processed 07/02/2019 7696755224
151 RUPNAGAR PB-08-004-153-001/50
(JODHPUR KAKAUT)
2608004000NRG19221120180044235 22/11/2018 Randeep Singh 2608004WL002857 Randeep Singh 00462 UCBA0000560 720 720 Processed 07/02/2019 7696755219
152 RUPNAGAR PB-08-004-153-001/58
(JODHPUR KAKAUT)
2608004000NRG19221120180044236 22/11/2018 SUPINDER SINGH 2608004WL002857 SUPINDER SINGH 00462 UCBA0000560 720 720 Processed 07/02/2019 7696755222
153 RUPNAGAR PB-08-004-153-001/66
(JODHPUR KAKAUT)
2608004000NRG19211120180043781 22/11/2018 AMARJEET SINGH 2608004WL002830 AMARJEET SINGH 00462 UCBA0000560 1680 1680 Processed 07/02/2019 7696755235
SubTotal 52560 52560
154 RUPNAGAR PB-08-004-116-001/156
(KOTLA NIHANG)
2608004000NRG19191120180043267 22/11/2018 Gulshan kumar 2608004WL002798 Gulshan kumar 00468 UBIN0565075 2400 2400 Processed 07/02/2019 7696755149
155 RUPNAGAR PB-08-004-178-001/13
(DARGAH SHAH WALID KHALID)
2608004000NRG19191120180043055 22/11/2018 CHINDO 2608004WL002778 CHINDO 00468 UBIN0565075 240 240 Processed 07/02/2019 7696755150
SubTotal 2640 2640
Total 204480 204480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_221118FTO_66588 Allahabad Bank ALLA0212266 ROPAR 240
2 RUPNAGAR PB2608004_221118FTO_66588 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 240
3 RUPNAGAR PB2608004_221118FTO_66588 Bank of India BKID0006570 ROOP NAGAR 6480
4 RUPNAGAR PB2608004_221118FTO_66588 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2640
5 RUPNAGAR PB2608004_221118FTO_66588 Indian Bank IDIB000R027 RUPNAGAR 9360
6 RUPNAGAR PB2608004_221118FTO_66588 Indian Overseas Bank IOBA0002619 ROPAR 5040
7 RUPNAGAR PB2608004_221118FTO_66588 Oriental Bank of Commerce ORBC0100662 KURALI 3120
8 RUPNAGAR PB2608004_221118FTO_66588 Oriental Bank of Commerce ORBC0100764 ROOP NAGAR,MILL MILL NAGAR 3600
9 RUPNAGAR PB2608004_221118FTO_66588 Punjab & Sind Bank PSIB0021307 Rangilpur 2640
10 RUPNAGAR PB2608004_221118FTO_66588 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12480
11 RUPNAGAR PB2608004_221118FTO_66588 Punjab National Bank PUNB0027900 KURALI MAIN 4800
12 RUPNAGAR PB2608004_221118FTO_66588 Punjab National Bank PUNB0079000 SIALBA 2160
13 RUPNAGAR PB2608004_221118FTO_66588 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 13440
14 RUPNAGAR PB2608004_221118FTO_66588 State Bank of India SBIN0016144 BELA CHOWK ROPAR 5040
15 RUPNAGAR PB2608004_221118FTO_66588 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 240
16 RUPNAGAR PB2608004_221118FTO_66588 State Bank of India SBIN0050085 KURALI 1200
17 RUPNAGAR PB2608004_221118FTO_66588 UCO Bank UCBA0000417 SANGHOL 3840
18 RUPNAGAR PB2608004_221118FTO_66588 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 16800
19 RUPNAGAR PB2608004_221118FTO_66588 UCO Bank UCBA0000441 ROPAR MAIN 240
20 RUPNAGAR PB2608004_221118FTO_66588 UCO Bank UCBA0000520 BHARATGARH 55680
21 RUPNAGAR PB2608004_221118FTO_66588 UCO Bank UCBA0000560 PURKHALI 52560
22 RUPNAGAR PB2608004_221118FTO_66588 Union Bank of India UBIN0565075 ROOPNAGAR 2640

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