Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:32:58 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_280818FTO_40701
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)
2608004000NRG19160820180026733 28/08/2018 SUKHWINDER KAUR 2608004WL001557 SUKHWINDER KAUR 00014 ALLA0212266 2400 2400 Processed 01/09/2018 5051061167
SubTotal 2400 2400
2 RUPNAGAR PB-08-004-097-001/54
(BHANGALA)
2608004000NRG19160820180026727 28/08/2018 satwinder singh 2608004WL001557 satwinder singh 00018 ANDB0002031 2400 2400 Processed 01/09/2018 5051061166
SubTotal 2400 2400
3 RUPNAGAR PB-08-004-019-001/15
(SIHON MAJRA)
2608004000NRG19210820180027464 28/08/2018 BALJEET KAUR 2608004WL001597 BALJEET KAUR 00078 CNRB0003509 2400 2400 Processed 01/09/2018 5051061164
4 RUPNAGAR PB-08-004-019-001/15
(SIHON MAJRA)
2608004000NRG19210820180027463 28/08/2018 GURMEET SINGH 2608004WL001597 GURMEET SINGH 00078 CNRB0003509 2400 2400 Processed 01/09/2018 5051061165
SubTotal 4800 4800
5 RUPNAGAR PB-08-004-097-001/147
(BHANGALA)
2608004000NRG19160820180026719 28/08/2018 Balveer Singh 2608004WL001557 Balveer Singh 00165 IBKL0001050 2400 2400 Processed 01/09/2018 5051061049
SubTotal 2400 2400
6 RUPNAGAR PB-08-004-097-001/20
(BHANGALA)
2608004000NRG19210820180027429 28/08/2018 Paramjeet Kaur 2608004WL001594 Paramjeet Kaur 00176 IDIB000R027 2400 2400 Processed 01/09/2018 5051061050
7 RUPNAGAR PB-08-004-097-001/63
(BHANGALA)
2608004000NRG19160820180026728 28/08/2018 Bhupinder Singh 2608004WL001557 Bhupinder Singh 00176 IDIB000R027 2400 2400 Processed 01/09/2018 5051061051
8 RUPNAGAR PB-08-004-112-001/10
(SANANA)
2608004000NRG19160820180026730 28/08/2018 Krishna Devi 2608004WL001557 Krishna Devi 00176 IDIB000R027 2400 2400 Processed 01/09/2018 5051061163
9 RUPNAGAR PB-08-004-112-001/26
(SANANA)
2608004000NRG19160820180026731 28/08/2018 MOHINDER KAUR 2608004WL001557 MOHINDER KAUR 00176 IDIB000R027 2400 2400 Processed 01/09/2018 5051061161
10 RUPNAGAR PB-08-004-112-001/33
(SANANA)
2608004000NRG19160820180026732 28/08/2018 SARBJIT KAUR 2608004WL001557 SARBJIT KAUR 00176 IDIB000R027 2400 2400 Processed 01/09/2018 5051061162
SubTotal 12000 12000
11 RUPNAGAR PB-08-004-017-001/90
(CHAK KARMA)
2608004000NRG19210820180027728 28/08/2018 ANITA DEVI 2608004WL001611 ANITA DEVI 00349 PSIB0000133 2880 2880 Processed 01/09/2018 5051061052
12 RUPNAGAR PB-08-004-017-001/90
(CHAK KARMA)
2608004000NRG19270820180028568 28/08/2018 ANITA DEVI 2608004WL001647 ANITA DEVI 00349 PSIB0000133 2640 2640 Processed 01/09/2018 5051061053
SubTotal 5520 5520
13 RUPNAGAR PB-08-004-134-001/64
(LADAL)
2608004000NRG19270820180028562 28/08/2018 RAWINDER KAUR 2608004WL001646 RAWINDER KAUR 00349 PSIB0000855 2160 2160 Processed 01/09/2018 5051061054
SubTotal 2160 2160
14 RUPNAGAR PB-08-004-016-001/79
(GAJIPUR)
2608004000NRG19160820180026735 28/08/2018 BIMAL KAUR 2608004WL001558 BIMAL KAUR 00352 PUNB0PGB003 2640 2640 Processed 01/09/2018 5051061155
15 RUPNAGAR PB-08-004-023-001/30
(AHMED PUR)
2608004000NRG19270820180028569 28/08/2018 Amarjeet Kaur 2608004WL001647 Amarjeet Kaur 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5051061059
16 RUPNAGAR PB-08-004-023-001/30
(AHMED PUR)
2608004000NRG19210820180027729 28/08/2018 Amarjeet Kaur 2608004WL001611 Amarjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051061060
17 RUPNAGAR PB-08-004-079-001/205
(BARA PIND)
2608004000NRG19270820180028540 28/08/2018 Kuldeep Kaur 2608004WL001645 Kuldeep Kaur 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5051061158
18 RUPNAGAR PB-08-004-086-001/146
(BARDAR)
2608004000NRG19190820180027117 28/08/2018 DAKHO 2608004WL001582 DAKHO 00352 PUNB0PGB003 1920 1920 Processed 01/09/2018 5051061067
19 RUPNAGAR PB-08-004-097-001/101
(BHANGALA)
2608004000NRG19160820180026715 28/08/2018 Swaran Singh 2608004WL001557 Swaran Singh 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051061157
20 RUPNAGAR PB-08-004-097-001/102
(BHANGALA)
2608004000NRG19160820180026716 28/08/2018 Charan Singh 2608004WL001557 Charan Singh 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051061156
21 RUPNAGAR PB-08-004-097-001/133
(BHANGALA)
2608004000NRG19210820180027428 28/08/2018 Paramjit Kaur 2608004WL001594 Paramjit Kaur 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051061065
22 RUPNAGAR PB-08-004-097-001/67
(BHANGALA)
2608004000NRG19160820180026729 28/08/2018 DARSHAN SINGH 2608004WL001557 DARSHAN SINGH 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051061066
23 RUPNAGAR PB-08-004-105-001/45
(CHOTI JHKHIAN)
2608004000NRG19160820180026737 28/08/2018 Jasveer Singh 2608004WL001558 Jasveer Singh 00352 PUNB0PGB003 2640 2640 Processed 01/09/2018 5051061159
24 RUPNAGAR PB-08-004-134-001/16
(LADAL)
2608004000NRG19270820180028560 28/08/2018 Amarjit Kaur 2608004WL001646 Amarjit Kaur 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5051061063
25 RUPNAGAR PB-08-004-134-001/61
(LADAL)
2608004000NRG19210820180027736 28/08/2018 HARJEET KAUR 2608004WL001611 HARJEET KAUR 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051061061
26 RUPNAGAR PB-08-004-134-001/61
(LADAL)
2608004000NRG19270820180028576 28/08/2018 HARJEET KAUR 2608004WL001647 HARJEET KAUR 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5051061062
27 RUPNAGAR PB-08-004-153-001/60
(JODHPUR KAKAUT)
2608004000NRG19210820180027435 28/08/2018 Karam Singh 2608004WL001594 Karam Singh 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051061068
28 RUPNAGAR PB-08-004-157-001/94
(BERAM PURA)
2608004000NRG19270820180028566 28/08/2018 GIAN SINGH 2608004WL001646 GIAN SINGH 00352 PUNB0PGB003 2400 2400 Rejected 03/09/2018 5051061064 No Such Account
SubTotal 35040 35040
29 RUPNAGAR PB-08-004-019-001/5
(SIHON MAJRA)
2608004000NRG19210820180027470 28/08/2018 NARWANT KAUR 2608004WL001597 NARWANT KAUR 00354 PUNB0027900 2400 2400 Processed 01/09/2018 5051061160
SubTotal 2400 2400
30 RUPNAGAR PB-08-004-023-001/48
(AHMED PUR)
2608004000NRG19270820180028572 28/08/2018 JASPREET KAUR 2608004WL001647 JASPREET KAUR 00354 PUNB0352700 2160 2160 Processed 01/09/2018 5051061056
31 RUPNAGAR PB-08-004-023-001/48
(AHMED PUR)
2608004000NRG19210820180027732 28/08/2018 JASPREET KAUR 2608004WL001611 JASPREET KAUR 00354 PUNB0352700 2400 2400 Processed 01/09/2018 5051061055
SubTotal 4560 4560
32 RUPNAGAR PB-08-004-097-001/122
(BHANGALA)
2608004000NRG19210820180027426 28/08/2018 Kamaljit Kaur 2608004WL001594 Kamaljit Kaur 00354 PUNB0352800 2400 2400 Processed 01/09/2018 5051061057
SubTotal 2400 2400
33 RUPNAGAR PB-08-004-097-001/148
(BHANGALA)
2608004000NRG19160820180026720 28/08/2018 Jaspal Singh 2608004WL001557 Jaspal Singh 00354 PUNB0405600 2400 2400 Processed 01/09/2018 5051061058
SubTotal 2400 2400
34 RUPNAGAR PB-08-004-023-001/45
(AHMED PUR)
2608004000NRG19270820180028555 28/08/2018 KALAWATI 2608004WL001646 KALAWATI 00415 SBIN0008869 2400 2400 Processed 01/09/2018 5051061154
SubTotal 2400 2400
35 RUPNAGAR PB-08-004-112-001/8
(SANANA)
2608004000NRG19160820180026734 28/08/2018 kulwinder kaur 2608004WL001557 kulwinder kaur 00415 SBIN0050082 2400 2400 Processed 01/09/2018 5051061069
SubTotal 2400 2400
36 RUPNAGAR PB-08-004-017-001/90
(CHAK KARMA)
2608004000NRG19210820180027727 28/08/2018 SURESH KUMAR 2608004WL001611 SURESH KUMAR 00415 SBIN0050302 2880 2880 Processed 01/09/2018 5051061071
37 RUPNAGAR PB-08-004-017-001/90
(CHAK KARMA)
2608004000NRG19270820180028567 28/08/2018 SURESH KUMAR 2608004WL001647 SURESH KUMAR 00415 SBIN0050302 2640 2640 Processed 01/09/2018 5051061070
SubTotal 5520 5520
38 RUPNAGAR PB-08-004-136-001/54
(BEHRAMPUR JIMIDARA)
2608004000NRG19270820180028401 28/08/2018 jasmer singh 2608004WL001640 jasmer singh 00434 SYNB0008172 1920 1920 Processed 01/09/2018 5051061153
39 RUPNAGAR PB-08-004-136-001/54
(BEHRAMPUR JIMIDARA)
2608004000NRG19270820180028402 28/08/2018 jasmer singh 2608004WL001640 jasmer singh 00434 SYNB0008172 1920 1920 Processed 01/09/2018 5051061152
SubTotal 3840 3840
40 RUPNAGAR PB-08-004-019-001/11
(SIHON MAJRA)
2608004000NRG19210820180027462 28/08/2018 CHARNJIT KAUR 2608004WL001597 CHARNJIT KAUR 00462 UCBA0000437 2400 2400 Processed 01/09/2018 5051061082
41 RUPNAGAR PB-08-004-019-001/16
(SIHON MAJRA)
2608004000NRG19210820180027465 28/08/2018 RAJINDER KAUR 2608004WL001597 RAJINDER KAUR 00462 UCBA0000437 2400 2400 Processed 01/09/2018 5051061078
42 RUPNAGAR PB-08-004-019-001/17
(SIHON MAJRA)
2608004000NRG19210820180027466 28/08/2018 MANJEET KAUR 2608004WL001597 MANJEET KAUR 00462 UCBA0000437 2400 2400 Processed 01/09/2018 5051061077
43 RUPNAGAR PB-08-004-019-001/19
(SIHON MAJRA)
2608004000NRG19210820180027467 28/08/2018 AMARJEET KAUR 2608004WL001597 AMARJEET KAUR 00462 UCBA0000437 2400 2400 Processed 01/09/2018 5051061080
44 RUPNAGAR PB-08-004-019-001/3
(SIHON MAJRA)
2608004000NRG19210820180027468 28/08/2018 MAHINDER KAUR 2608004WL001597 MAHINDER KAUR 00462 UCBA0000437 2400 2400 Processed 01/09/2018 5051061075
45 RUPNAGAR PB-08-004-019-001/4
(SIHON MAJRA)
2608004000NRG19210820180027469 28/08/2018 MUKHTAIR KAUR 2608004WL001597 MUKHTAIR KAUR 00462 UCBA0000437 2400 2400 Processed 01/09/2018 5051061076
46 RUPNAGAR PB-08-004-019-001/8
(SIHON MAJRA)
2608004000NRG19210820180027471 28/08/2018 GURJEET KAUR 2608004WL001597 GURJEET KAUR 00462 UCBA0000437 2400 2400 Processed 01/09/2018 5051061079
47 RUPNAGAR PB-08-004-019-001/9
(SIHON MAJRA)
2608004000NRG19210820180027472 28/08/2018 MAMTA RANI 2608004WL001597 MAMTA RANI 00462 UCBA0000437 2160 2160 Processed 01/09/2018 5051061081
48 RUPNAGAR PB-08-004-026-001/33
(KHABRA)
2608004000NRG19210820180027453 28/08/2018 kulwinder singh 2608004WL001596 kulwinder singh 00462 UCBA0000437 1440 1440 Processed 01/09/2018 5051061074
49 RUPNAGAR PB-08-004-026-001/44
(KHABRA)
2608004000NRG19210820180027454 28/08/2018 Bholi 2608004WL001596 Bholi 00462 UCBA0000437 1440 1440 Processed 01/09/2018 5051061072
50 RUPNAGAR PB-08-004-026-001/6
(KHABRA)
2608004000NRG19210820180027455 28/08/2018 Karamjeet Kaur 2608004WL001596 Karamjeet Kaur 00462 UCBA0000437 1680 1680 Processed 01/09/2018 5051061073
51 RUPNAGAR PB-08-004-026-001/61
(KHABRA)
2608004000NRG19210820180027457 28/08/2018 rajvir kaur 2608004WL001596 rajvir kaur 00462 UCBA0000437 480 480 Processed 01/09/2018 5051061151
52 RUPNAGAR PB-08-004-026-001/66
(KHABRA)
2608004000NRG19210820180027459 28/08/2018 daljit kaur 2608004WL001596 daljit kaur 00462 UCBA0000437 2160 2160 Processed 01/09/2018 5051061144
53 RUPNAGAR PB-08-004-136-001/25
(BEHRAMPUR JIMIDARA)
2608004000NRG19270820180028393 28/08/2018 Asha rani 2608004WL001640 Asha rani 00462 UCBA0000437 1920 1920 Processed 01/09/2018 5051061149
54 RUPNAGAR PB-08-004-136-001/25
(BEHRAMPUR JIMIDARA)
2608004000NRG19270820180028394 28/08/2018 Asha rani 2608004WL001640 Asha rani 00462 UCBA0000437 1920 1920 Processed 01/09/2018 5051061150
55 RUPNAGAR PB-08-004-136-001/38
(BEHRAMPUR JIMIDARA)
2608004000NRG19270820180028395 28/08/2018 Bhinder kaur 2608004WL001640 Bhinder kaur 00462 UCBA0000437 1920 1920 Processed 01/09/2018 5051061143
56 RUPNAGAR PB-08-004-136-001/38
(BEHRAMPUR JIMIDARA)
2608004000NRG19270820180028396 28/08/2018 Bhinder kaur 2608004WL001640 Bhinder kaur 00462 UCBA0000437 1920 1920 Processed 01/09/2018 5051061142
57 RUPNAGAR PB-08-004-136-001/42
(BEHRAMPUR JIMIDARA)
2608004000NRG19270820180028397 28/08/2018 GURNAM KAUR 2608004WL001640 GURNAM KAUR 00462 UCBA0000437 1920 1920 Processed 01/09/2018 5051061145
58 RUPNAGAR PB-08-004-136-001/42
(BEHRAMPUR JIMIDARA)
2608004000NRG19270820180028398 28/08/2018 GURNAM KAUR 2608004WL001640 GURNAM KAUR 00462 UCBA0000437 1920 1920 Processed 01/09/2018 5051061146
59 RUPNAGAR PB-08-004-136-001/51
(BEHRAMPUR JIMIDARA)
2608004000NRG19270820180028399 28/08/2018 CHARANJIT KAUR 2608004WL001640 CHARANJIT KAUR 00462 UCBA0000437 1920 1920 Processed 01/09/2018 5051061148
60 RUPNAGAR PB-08-004-136-001/51
(BEHRAMPUR JIMIDARA)
2608004000NRG19270820180028400 28/08/2018 CHARANJIT KAUR 2608004WL001640 CHARANJIT KAUR 00462 UCBA0000437 1920 1920 Processed 01/09/2018 5051061147
SubTotal 41520 41520
61 RUPNAGAR PB-08-004-079-001/104
(BARA PIND)
2608004000NRG19270820180028534 28/08/2018 Baggo Devi 2608004WL001645 Baggo Devi 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051061087
62 RUPNAGAR PB-08-004-079-001/144
(BARA PIND)
2608004000NRG19270820180028535 28/08/2018 GURMAIL KAUR 2608004WL001645 GURMAIL KAUR 00462 UCBA0000520 1920 1920 Processed 01/09/2018 5051061096
63 RUPNAGAR PB-08-004-079-001/166
(BARA PIND)
2608004000NRG19270820180028536 28/08/2018 PRITAM KAUR 2608004WL001645 PRITAM KAUR 00462 UCBA0000520 960 960 Processed 01/09/2018 5051061083
64 RUPNAGAR PB-08-004-079-001/167
(BARA PIND)
2608004000NRG19270820180028537 28/08/2018 SUMAN KUMARI 2608004WL001645 SUMAN KUMARI 00462 UCBA0000520 1920 1920 Processed 01/09/2018 5051061090
65 RUPNAGAR PB-08-004-079-001/199
(BARA PIND)
2608004000NRG19270820180028538 28/08/2018 Niramal Kaur 2608004WL001645 Niramal Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051061084
66 RUPNAGAR PB-08-004-079-001/201
(BARA PIND)
2608004000NRG19270820180028539 28/08/2018 Deep Kaur 2608004WL001645 Deep Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051061088
67 RUPNAGAR PB-08-004-079-001/206
(BARA PIND)
2608004000NRG19270820180028541 28/08/2018 GEETA DEVI 2608004WL001645 GEETA DEVI 00462 UCBA0000520 1920 1920 Processed 01/09/2018 5051061141
68 RUPNAGAR PB-08-004-079-001/207
(BARA PIND)
2608004000NRG19270820180028542 28/08/2018 Balwinder Kaur 2608004WL001645 Balwinder Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051061092
69 RUPNAGAR PB-08-004-079-001/208
(BARA PIND)
2608004000NRG19270820180028543 28/08/2018 Tara Devi 2608004WL001645 Tara Devi 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051061091
70 RUPNAGAR PB-08-004-079-001/209
(BARA PIND)
2608004000NRG19270820180028544 28/08/2018 Baljinder Kaur 2608004WL001645 Baljinder Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051061089
71 RUPNAGAR PB-08-004-079-001/210
(BARA PIND)
2608004000NRG19270820180028545 28/08/2018 Jasvir Kaur 2608004WL001645 Jasvir Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051061093
72 RUPNAGAR PB-08-004-079-001/211
(BARA PIND)
2608004000NRG19270820180028546 28/08/2018 Sukhwinder Kaur 2608004WL001645 Sukhwinder Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051061095
73 RUPNAGAR PB-08-004-079-001/80
(BARA PIND)
2608004000NRG19270820180028549 28/08/2018 Jasveer Kaur 2608004WL001645 Jasveer Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051061086
74 RUPNAGAR PB-08-004-079-001/83
(BARA PIND)
2608004000NRG19270820180028550 28/08/2018 Mohinder Kaur 2608004WL001645 Mohinder Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051061094
75 RUPNAGAR PB-08-004-079-001/89
(BARA PIND)
2608004000NRG19270820180028552 28/08/2018 Rajpal kaur 2608004WL001645 Rajpal kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051061085
76 RUPNAGAR PB-08-004-079-001/91
(BARA PIND)
2608004000NRG19270820180028553 28/08/2018 Jaspal Kaur 2608004WL001645 Jaspal Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051061140
SubTotal 32640 32640
77 RUPNAGAR PB-08-004-086-001/104
(BARDAR)
2608004000NRG19190820180027106 28/08/2018 Santokh Singh 2608004WL001582 Santokh Singh 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061100
78 RUPNAGAR PB-08-004-086-001/111
(BARDAR)
2608004000NRG19190820180027107 28/08/2018 Gurmukh Singh 2608004WL001582 Gurmukh Singh 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061106
79 RUPNAGAR PB-08-004-086-001/113
(BARDAR)
2608004000NRG19190820180027108 28/08/2018 Ram ji 2608004WL001582 Ram ji 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061120
80 RUPNAGAR PB-08-004-086-001/116
(BARDAR)
2608004000NRG19190820180027109 28/08/2018 Rakho 2608004WL001582 Rakho 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061124
81 RUPNAGAR PB-08-004-086-001/117
(BARDAR)
2608004000NRG19190820180027110 28/08/2018 Sagro 2608004WL001582 Sagro 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061116
82 RUPNAGAR PB-08-004-086-001/118
(BARDAR)
2608004000NRG19190820180027111 28/08/2018 Lekh Ram 2608004WL001582 Lekh Ram 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061121
83 RUPNAGAR PB-08-004-086-001/123
(BARDAR)
2608004000NRG19190820180027112 28/08/2018 Kamaljit Kaur 2608004WL001582 Kamaljit Kaur 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061111
84 RUPNAGAR PB-08-004-086-001/128
(BARDAR)
2608004000NRG19190820180027113 28/08/2018 Piari 2608004WL001582 Piari 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061115
85 RUPNAGAR PB-08-004-086-001/138
(BARDAR)
2608004000NRG19190820180027114 28/08/2018 Paramjit Kaur 2608004WL001582 Paramjit Kaur 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061102
86 RUPNAGAR PB-08-004-086-001/142
(BARDAR)
2608004000NRG19190820180027115 28/08/2018 Baggo Devi 2608004WL001582 Baggo Devi 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061114
87 RUPNAGAR PB-08-004-086-001/143
(BARDAR)
2608004000NRG19190820180027116 28/08/2018 Soma Devi 2608004WL001582 Soma Devi 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061113
88 RUPNAGAR PB-08-004-086-001/149
(BARDAR)
2608004000NRG19190820180027118 28/08/2018 CHARN DASS 2608004WL001582 CHARN DASS 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061103
89 RUPNAGAR PB-08-004-086-001/150
(BARDAR)
2608004000NRG19190820180027119 28/08/2018 RAKHO 2608004WL001582 RAKHO 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061119
90 RUPNAGAR PB-08-004-086-001/29
(BARDAR)
2608004000NRG19190820180027121 28/08/2018 Mahinder Singh 2608004WL001582 Mahinder Singh 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061135
91 RUPNAGAR PB-08-004-086-001/32
(BARDAR)
2608004000NRG19190820180027122 28/08/2018 Harpal Singh 2608004WL001582 Harpal Singh 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061104
92 RUPNAGAR PB-08-004-086-001/80
(BARDAR)
2608004000NRG19190820180027124 28/08/2018 Shindo Devi 2608004WL001582 Shindo Devi 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061109
93 RUPNAGAR PB-08-004-086-001/82
(BARDAR)
2608004000NRG19190820180027125 28/08/2018 Nirmal Singh 2608004WL001582 Nirmal Singh 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061131
94 RUPNAGAR PB-08-004-086-001/92
(BARDAR)
2608004000NRG19190820180027126 28/08/2018 Ram Partap 2608004WL001582 Ram Partap 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061110
95 RUPNAGAR PB-08-004-092-001/16
(HARI PUR)
2608004000NRG19210820180027710 28/08/2018 KULDEEP SINGH 2608004WL001610 KULDEEP SINGH 00462 UCBA0000560 720 720 Processed 01/09/2018 5051061136
96 RUPNAGAR PB-08-004-092-001/2
(HARI PUR)
2608004000NRG19210820180027711 28/08/2018 AVTAR SINGH 2608004WL001610 AVTAR SINGH 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061168
97 RUPNAGAR PB-08-004-092-001/29
(HARI PUR)
2608004000NRG19210820180027712 28/08/2018 AMRIK SINGH 2608004WL001610 AMRIK SINGH 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5051061125
98 RUPNAGAR PB-08-004-092-001/4
(HARI PUR)
2608004000NRG19210820180027713 28/08/2018 KARNAIL SINGH 2608004WL001610 KARNAIL SINGH 00462 UCBA0000560 1200 1200 Processed 01/09/2018 5051061129
99 RUPNAGAR PB-08-004-092-001/40
(HARI PUR)
2608004000NRG19210820180027714 28/08/2018 GURNEK SINGH 2608004WL001610 GURNEK SINGH 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5051061112
100 RUPNAGAR PB-08-004-092-001/51
(HARI PUR)
2608004000NRG19210820180027716 28/08/2018 narinder singh 2608004WL001610 narinder singh 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5051061127
101 RUPNAGAR PB-08-004-092-001/52
(HARI PUR)
2608004000NRG19210820180027717 28/08/2018 sukhvir singh 2608004WL001610 sukhvir singh 00462 UCBA0000560 1440 1440 Processed 01/09/2018 5051061128
102 RUPNAGAR PB-08-004-092-001/53
(HARI PUR)
2608004000NRG19210820180027718 28/08/2018 gurpreet singh 2608004WL001610 gurpreet singh 00462 UCBA0000560 1680 1680 Processed 01/09/2018 5051061099
103 RUPNAGAR PB-08-004-092-001/61
(HARI PUR)
2608004000NRG19210820180027719 28/08/2018 gurtej singh 2608004WL001610 gurtej singh 00462 UCBA0000560 720 720 Processed 01/09/2018 5051061105
104 RUPNAGAR PB-08-004-092-001/64
(HARI PUR)
2608004000NRG19210820180027720 28/08/2018 HARINDER SINGH 2608004WL001610 HARINDER SINGH 00462 UCBA0000560 480 480 Processed 01/09/2018 5051061133
105 RUPNAGAR PB-08-004-092-001/65
(HARI PUR)
2608004000NRG19210820180027721 28/08/2018 GURDAS SINGH 2608004WL001610 GURDAS SINGH 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5051061134
106 RUPNAGAR PB-08-004-092-001/66
(HARI PUR)
2608004000NRG19210820180027722 28/08/2018 GURVIR SINGH 2608004WL001610 GURVIR SINGH 00462 UCBA0000560 480 480 Processed 01/09/2018 5051061117
107 RUPNAGAR PB-08-004-092-001/67
(HARI PUR)
2608004000NRG19210820180027723 28/08/2018 GURWINDER SINGH 2608004WL001610 GURWINDER SINGH 00462 UCBA0000560 1200 1200 Processed 01/09/2018 5051061132
108 RUPNAGAR PB-08-004-092-001/68
(HARI PUR)
2608004000NRG19210820180027724 28/08/2018 JAGTAR SINGH 2608004WL001610 JAGTAR SINGH 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051061138
109 RUPNAGAR PB-08-004-092-001/70
(HARI PUR)
2608004000NRG19210820180027725 28/08/2018 JIT SINGH 2608004WL001610 JIT SINGH 00462 UCBA0000560 1680 1680 Processed 01/09/2018 5051061137
110 RUPNAGAR PB-08-004-092-001/71
(HARI PUR)
2608004000NRG19210820180027726 28/08/2018 SARBJIT SINGH 2608004WL001610 SARBJIT SINGH 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5051061126
111 RUPNAGAR PB-08-004-097-001/109
(BHANGALA)
2608004000NRG19210820180027425 28/08/2018 surjit kaur 2608004WL001594 surjit kaur 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5051061108
112 RUPNAGAR PB-08-004-097-001/114
(BHANGALA)
2608004000NRG19160820180026717 28/08/2018 jagir singh 2608004WL001557 jagir singh 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5051061139
113 RUPNAGAR PB-08-004-097-001/127
(BHANGALA)
2608004000NRG19210820180027427 28/08/2018 Ritu Devi 2608004WL001594 Ritu Devi 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5051061122
114 RUPNAGAR PB-08-004-097-001/128
(BHANGALA)
2608004000NRG19160820180026718 28/08/2018 KULDEEP SINGH 2608004WL001557 KULDEEP SINGH 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5051061107
115 RUPNAGAR PB-08-004-097-001/46
(BHANGALA)
2608004000NRG19160820180026724 28/08/2018 Surjit Kaur 2608004WL001557 Surjit Kaur 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5051061098
116 RUPNAGAR PB-08-004-097-001/49
(BHANGALA)
2608004000NRG19160820180026725 28/08/2018 Rajinder Singh 2608004WL001557 Rajinder Singh 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5051061118
117 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG19210820180027431 28/08/2018 Gurbachan Singh 2608004WL001594 Gurbachan Singh 00462 UCBA0000560 2400 2400 Rejected 03/09/2018 5051061123 Account Closed or Transferred
118 RUPNAGAR PB-08-004-153-001/2
(JODHPUR KAKAUT)
2608004000NRG19210820180027432 28/08/2018 Sahiti 2608004WL001594 Sahiti 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5051061130
119 RUPNAGAR PB-08-004-153-001/23
(JODHPUR KAKAUT)
2608004000NRG19210820180027433 28/08/2018 Balveer Singh 2608004WL001594 Balveer Singh 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5051061097
120 RUPNAGAR PB-08-004-153-001/44
(JODHPUR KAKAUT)
2608004000NRG19210820180027434 28/08/2018 Harpreet Singh 2608004WL001594 Harpreet Singh 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5051061101
SubTotal 84000 84000
Total 250800 250800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_280818FTO_40701 Allahabad Bank ALLA0212266 ROPAR 2400
2 RUPNAGAR PB2608004_280818FTO_40701 Andhra Bank ANDB0002031 Rupnagar 2400
3 RUPNAGAR PB2608004_280818FTO_40701 Canara Bank CNRB0003509 KURALI 4800
4 RUPNAGAR PB2608004_280818FTO_40701 IDBI Bank IBKL0001050 RUPNAGAR 2400
5 RUPNAGAR PB2608004_280818FTO_40701 Indian Bank IDIB000R027 RUPNAGAR 12000
6 RUPNAGAR PB2608004_280818FTO_40701 Punjab & Sind Bank PSIB0000133 Ghanauli 5520
7 RUPNAGAR PB2608004_280818FTO_40701 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 2160
8 RUPNAGAR PB2608004_280818FTO_40701 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35040
9 RUPNAGAR PB2608004_280818FTO_40701 Punjab National Bank PUNB0027900 KURALI MAIN 2400
10 RUPNAGAR PB2608004_280818FTO_40701 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 4560
11 RUPNAGAR PB2608004_280818FTO_40701 Punjab National Bank PUNB0352800 KURALI 2400
12 RUPNAGAR PB2608004_280818FTO_40701 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2400
13 RUPNAGAR PB2608004_280818FTO_40701 State Bank of India SBIN0008869 BARAMSAR 2400
14 RUPNAGAR PB2608004_280818FTO_40701 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2400
15 RUPNAGAR PB2608004_280818FTO_40701 State Bank of India SBIN0050302 THALI 5520
16 RUPNAGAR PB2608004_280818FTO_40701 Syndicate Bank SYNB0008172 RUPNAGAR 3840
17 RUPNAGAR PB2608004_280818FTO_40701 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 41520
18 RUPNAGAR PB2608004_280818FTO_40701 UCO Bank UCBA0000520 BHARATGARH 32640
19 RUPNAGAR PB2608004_280818FTO_40701 UCO Bank UCBA0000560 PURKHALI 84000

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