Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:10:23 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_281218FTO_79403
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-08-004-042-001/28
(BANDE MAHLA KALAN)
2608004000NRG19281220180056876 28/12/2018 Naib Singh 2608004WL003783 Naib Singh 00014 ALLA0212266 2640 2640 Processed 12/03/2019 8346472594
2 RUPNAGAR PB-08-004-042-001/29
(BANDE MAHLA KALAN)
2608004000NRG19281220180056877 28/12/2018 Kiran Devi 2608004WL003783 Kiran Devi 00014 ALLA0212266 2640 2640 Processed 12/03/2019 8346472585
3 RUPNAGAR PB-08-004-042-001/44
(BANDE MAHLA KALAN)
2608004000NRG19281220180056878 28/12/2018 Rajwinder kaur 2608004WL003783 Rajwinder kaur 00014 ALLA0212266 2640 2640 Processed 12/03/2019 8346472586
4 RUPNAGAR PB-08-004-042-001/54
(BANDE MAHLA KALAN)
2608004000NRG19281220180056881 28/12/2018 Baljeet Kaur 2608004WL003783 Baljeet Kaur 00014 ALLA0212266 2640 2640 Processed 12/03/2019 8346472584
5 RUPNAGAR PB-08-004-047-001/11
(AALAMPUR)
2608004000NRG19281220180056776 28/12/2018 nachhatar kaur 2608004WL003775 nachhatar kaur 00014 ALLA0212266 2640 2640 Processed 12/03/2019 8346472588
6 RUPNAGAR PB-08-004-047-001/11
(AALAMPUR)
2608004000NRG19281220180056777 28/12/2018 nachhatar kaur 2608004WL003775 nachhatar kaur 00014 ALLA0212266 960 960 Processed 12/03/2019 8346472587
7 RUPNAGAR PB-08-004-047-001/20
(AALAMPUR)
2608004000NRG19281220180056783 28/12/2018 darshan kaur 2608004WL003775 darshan kaur 00014 ALLA0212266 2640 2640 Processed 12/03/2019 8346472593
8 RUPNAGAR PB-08-004-047-001/20
(AALAMPUR)
2608004000NRG19281220180056784 28/12/2018 darshan kaur 2608004WL003775 darshan kaur 00014 ALLA0212266 960 960 Processed 12/03/2019 8346472592
9 RUPNAGAR PB-08-004-047-001/25
(AALAMPUR)
2608004000NRG19281220180056785 28/12/2018 raj kumari 2608004WL003775 raj kumari 00014 ALLA0212266 960 960 Processed 12/03/2019 8346472591
10 RUPNAGAR PB-08-004-047-001/25
(AALAMPUR)
2608004000NRG19281220180056786 28/12/2018 raj kumari 2608004WL003775 raj kumari 00014 ALLA0212266 2640 2640 Processed 12/03/2019 8346472590
11 RUPNAGAR PB-08-004-047-001/7
(AALAMPUR)
2608004000NRG19281220180056796 28/12/2018 jatinder kaur 2608004WL003775 jatinder kaur 00014 ALLA0212266 960 960 Processed 12/03/2019 8346472589
SubTotal 22320 22320
12 RUPNAGAR PB-08-004-025-001/59
(KHAROTA)
2608004000NRG19281220180056639 28/12/2018 Pardeep Kumar 2608004WL003759 Pardeep Kumar 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8346472711
13 RUPNAGAR PB-08-004-025-001/59
(KHAROTA)
2608004000NRG19281220180056640 28/12/2018 Pardeep Kumar 2608004WL003759 Pardeep Kumar 00032 UTIB0000649 1680 1680 Processed 12/03/2019 8346472712
14 RUPNAGAR PB-08-004-025-001/59
(KHAROTA)
2608004000NRG19281220180056641 28/12/2018 Pardeep Kumar 2608004WL003759 Pardeep Kumar 00032 UTIB0000649 1680 1680 Processed 12/03/2019 8346472713
15 RUPNAGAR PB-08-004-089-001/46
(BELI)
2608004000NRG19241220180055201 28/12/2018 Pal Singh 2608004WL003649 Pal Singh 00032 UTIB0000649 3600 3600 Processed 12/03/2019 8346472715
16 RUPNAGAR PB-08-004-089-001/55
(BELI)
2608004000NRG19241220180055203 28/12/2018 KIRANDEEP KAUR 2608004WL003649 KIRANDEEP KAUR 00032 UTIB0000649 3600 3600 Processed 12/03/2019 8346472717
17 RUPNAGAR PB-08-004-089-001/56
(BELI)
2608004000NRG19241220180055204 28/12/2018 MAKHAN SINGH MAKHAN SINGH 2608004WL003649 MAKHAN SINGH MAKHAN SINGH 00032 UTIB0000649 3600 3600 Processed 12/03/2019 8346472718
18 RUPNAGAR PB-08-004-089-001/62
(BELI)
2608004000NRG19241220180055205 28/12/2018 PARAMJIT KAUR YesNo 2608004WL003649 PARAMJIT KAUR YesNo 00032 UTIB0000649 3600 3600 Processed 12/03/2019 8346472719
19 RUPNAGAR PB-08-004-089-001/63
(BELI)
2608004000NRG19241220180055206 28/12/2018 KAMALJIT KAUR 2608004WL003649 KAMALJIT KAUR 00032 UTIB0000649 3600 3600 Processed 12/03/2019 8346472716
SubTotal 24000 24000
20 RUPNAGAR PB-08-004-089-001/69
(BELI)
2608004000NRG19241220180055207 28/12/2018 Raj Kumari 2608004WL003649 Raj Kumari 00032 UTIB0002234 3600 3600 Processed 12/03/2019 8346472729
21 RUPNAGAR PB-08-004-089-001/78
(BELI)
2608004000NRG19241220180055211 28/12/2018 Jagtar Singh 2608004WL003649 Jagtar Singh 00032 UTIB0002234 2400 2400 Processed 12/03/2019 8346472730
22 RUPNAGAR PB-08-004-089-001/79
(BELI)
2608004000NRG19241220180055212 28/12/2018 Ram Asra 2608004WL003649 Ram Asra 00032 UTIB0002234 2400 2400 Processed 12/03/2019 8346472728
23 RUPNAGAR PB-08-004-089-001/80
(BELI)
2608004000NRG19241220180055214 28/12/2018 Yusuf Mohammad 2608004WL003649 Yusuf Mohammad 00032 UTIB0002234 2400 2400 Processed 12/03/2019 8346472727
SubTotal 10800 10800
24 RUPNAGAR PB-08-004-134-001/23
(LADAL)
2608004000NRG19281220180056803 28/12/2018 Malkit Singh 2608004WL003777 Malkit Singh 00045 BARB0ROPARX 2640 2640 Processed 12/03/2019 8346472595
25 RUPNAGAR PB-08-004-134-001/66
(LADAL)
2608004000NRG19281220180056813 28/12/2018 Jaspal Singh 2608004WL003778 Jaspal Singh 00045 BARB0ROPARX 2160 2160 Processed 12/03/2019 8346472597
26 RUPNAGAR PB-08-004-134-001/68
(LADAL)
2608004000NRG19281220180056807 28/12/2018 Jasbir Kaur 2608004WL003777 Jasbir Kaur 00045 BARB0ROPARX 2640 2640 Processed 12/03/2019 8346472596
SubTotal 7440 7440
27 RUPNAGAR PB-08-004-027-001/85
(BEGUMPURA)
2608004000NRG19261220180055487 28/12/2018 Ranjit kaur 2608004WL003678 Ranjit kaur 00048 BKID0006570 2400 2400 Processed 12/03/2019 8346472621
28 RUPNAGAR PB-08-004-044-002/115
(MAJRI JATTAN)
2608004000NRG19281220180056962 28/12/2018 MOHAMAD BASIR 2608004WL003787 MOHAMAD BASIR 00048 BKID0006570 2640 2640 Processed 12/03/2019 8346472607
29 RUPNAGAR PB-08-004-134-001/68
(LADAL)
2608004000NRG19281220180056806 28/12/2018 Naib Singh 2608004WL003777 Naib Singh 00048 BKID0006570 2640 2640 Processed 12/03/2019 8346472606
30 RUPNAGAR PB-08-004-134-001/70
(LADAL)
2608004000NRG19281220180056810 28/12/2018 Jaspreet Kaur 2608004WL003777 Jaspreet Kaur 00048 BKID0006570 2640 2640 Processed 12/03/2019 8346472608
SubTotal 10320 10320
31 RUPNAGAR PB-08-004-042-001/53
(BANDE MAHLA KALAN)
2608004000NRG19281220180056880 28/12/2018 Amarjeet Kaur 2608004WL003783 Amarjeet Kaur 00051 MAHB0001288 2640 2640 Rejected 13/03/2019 8346472628 No Such Account
32 RUPNAGAR PB-08-004-042-001/73
(BANDE MAHLA KALAN)
2608004000NRG19281220180056888 28/12/2018 Parminder Kaur 2608004WL003783 Parminder Kaur 00051 MAHB0001288 1200 1200 Processed 12/03/2019 8346472615
33 RUPNAGAR PB-08-004-134-001/65
(LADAL)
2608004000NRG19281220180056649 28/12/2018 Rajinder Singh 2608004WL003760 Rajinder Singh 00051 MAHB0001288 2640 2640 Processed 12/03/2019 8346472639
34 RUPNAGAR PB-08-004-134-001/7
(LADAL)
2608004000NRG19281220180056808 28/12/2018 Balwant Singh 2608004WL003777 Balwant Singh 00051 MAHB0001288 2160 2160 Processed 12/03/2019 8346472625
SubTotal 8640 8640
35 RUPNAGAR PB-08-004-042-001/76
(BANDE MAHLA KALAN)
2608004000NRG19281220180056889 28/12/2018 Mahinder Singh 2608004WL003783 Mahinder Singh 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8346472637
SubTotal 2640 2640
36 RUPNAGAR PB-08-004-047-001/18
(AALAMPUR)
2608004000NRG19281220180056781 28/12/2018 charanjit kaur 2608004WL003775 charanjit kaur 00105 CORP0001290 960 960 Processed 12/03/2019 8346472617
37 RUPNAGAR PB-08-004-047-001/18
(AALAMPUR)
2608004000NRG19281220180056782 28/12/2018 charanjit kaur 2608004WL003775 charanjit kaur 00105 CORP0001290 2640 2640 Processed 12/03/2019 8346472618
38 RUPNAGAR PB-08-004-047-001/28
(AALAMPUR)
2608004000NRG19281220180056787 28/12/2018 Jaswinder kaur 2608004WL003775 Jaswinder kaur 00105 CORP0001290 2640 2640 Processed 12/03/2019 8346472619
39 RUPNAGAR PB-08-004-047-001/28
(AALAMPUR)
2608004000NRG19281220180056788 28/12/2018 Jaswinder kaur 2608004WL003775 Jaswinder kaur 00105 CORP0001290 960 960 Processed 12/03/2019 8346472620
SubTotal 7200 7200
40 RUPNAGAR PB-08-004-031-001/120
(AKBAR PUR)
2608004000NRG19281220180056661 28/12/2018 CHARNO 2608004WL003763 CHARNO 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8346472613
41 RUPNAGAR PB-08-004-031-001/120
(AKBAR PUR)
2608004000NRG19281220180056662 28/12/2018 CHARNO 2608004WL003763 CHARNO 00176 IDIB000R027 960 960 Processed 12/03/2019 8346472612
42 RUPNAGAR PB-08-004-112-001/41
(SANANA)
2608004000NRG19281220180056773 28/12/2018 Balvir Kaur 2608004WL003774 Balvir Kaur 00176 IDIB000R027 2640 2640 Processed 12/03/2019 8346472632
43 RUPNAGAR PB-08-004-112-001/41
(SANANA)
2608004000NRG19281220180056772 28/12/2018 Rakesh Singh 2608004WL003774 Rakesh Singh 00176 IDIB000R027 2640 2640 Processed 12/03/2019 8346472633
44 RUPNAGAR PB-08-004-134-001/70
(LADAL)
2608004000NRG19281220180056809 28/12/2018 Satnam Singh 2608004WL003777 Satnam Singh 00176 IDIB000R027 2640 2640 Processed 12/03/2019 8346472638
45 RUPNAGAR PB-08-004-145-001/8
(BAGWALI)
2608004000NRG19281220180056710 28/12/2018 Chatan kaur 2608004WL003763 Chatan kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8346472610
46 RUPNAGAR PB-08-004-145-001/8
(BAGWALI)
2608004000NRG19281220180056711 28/12/2018 Chatan kaur 2608004WL003763 Chatan kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8346472609
SubTotal 13680 13680
47 RUPNAGAR PB-08-004-169-001/2
(Chintgarh)
2608004000NRG19281220180056766 28/12/2018 GURCHARAN SINGH 2608004WL003772 GURCHARAN SINGH 00314 ORBC0100662 2640 2640 Processed 12/03/2019 8346472623
SubTotal 2640 2640
48 RUPNAGAR PB-08-004-042-001/110
(BANDE MAHLA KALAN)
2608004000NRG19281220180056873 28/12/2018 Monika 2608004WL003783 Monika 00314 ORBC0100764 1200 1200 Processed 12/03/2019 8346472640
SubTotal 1200 1200
49 RUPNAGAR PB-08-004-018-001/18
(GHANOLA)
2608004000NRG19261220180055474 28/12/2018 Darshan 2608004WL003677 Darshan 00349 PSIB0000133 2640 2640 Processed 12/03/2019 8346472616
50 RUPNAGAR PB-08-004-159-002/24
(MAKAURI KALAN)
2608004000NRG19281220180056987 28/12/2018 Paramjeet Kaur 2608004WL003789 Paramjeet Kaur 00349 PSIB0000133 2160 2160 Processed 12/03/2019 8346472614
51 RUPNAGAR PB-08-004-159-002/39
(MAKAURI KALAN)
2608004000NRG19261220180055489 28/12/2018 Parvinder Singh 2608004WL003678 Parvinder Singh 00349 PSIB0000133 2640 2640 Processed 12/03/2019 8346472611
52 RUPNAGAR PB-08-004-159-002/60
(MAKAURI KALAN)
2608004000NRG19281220180056996 28/12/2018 PARAMJEET KAUR 2608004WL003789 PARAMJEET KAUR 00349 PSIB0000133 1440 1440 Processed 12/03/2019 8346472642
53 RUPNAGAR PB-08-004-159-002/62
(MAKAURI KALAN)
2608004000NRG19281220180056998 28/12/2018 MONIKA 2608004WL003789 MONIKA 00349 PSIB0000133 1440 1440 Processed 12/03/2019 8346472641
54 RUPNAGAR PB-08-004-159-002/66
(MAKAURI KALAN)
2608004000NRG19281220180057000 28/12/2018 Paramjit Kaur 2608004WL003789 Paramjit Kaur 00349 PSIB0000133 2160 2160 Processed 12/03/2019 8346472629
55 RUPNAGAR PB-08-004-159-002/67
(MAKAURI KALAN)
2608004000NRG19281220180057001 28/12/2018 Nirmal Kaur 2608004WL003789 Nirmal Kaur 00349 PSIB0000133 2160 2160 Processed 12/03/2019 8346472631
SubTotal 14640 14640
56 RUPNAGAR PB-08-004-024-001/19
(KHAN PUR)
2608004000NRG19281220180056730 28/12/2018 jarnail singh 2608004WL003769 jarnail singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346472680
57 RUPNAGAR PB-08-004-024-001/5
(KHAN PUR)
2608004000NRG19281220180056734 28/12/2018 Hardev Singh 2608004WL003769 Hardev Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346472667
58 RUPNAGAR PB-08-004-025-001/78
(KHAROTA)
2608004000NRG19281220180056642 28/12/2018 SHANTI DEVI 2608004WL003759 SHANTI DEVI 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346472647
59 RUPNAGAR PB-08-004-025-001/78
(KHAROTA)
2608004000NRG19281220180056643 28/12/2018 SHANTI DEVI 2608004WL003759 SHANTI DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346472648
60 RUPNAGAR PB-08-004-025-001/78
(KHAROTA)
2608004000NRG19281220180056644 28/12/2018 SHANTI DEVI 2608004WL003759 SHANTI DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346472649
61 RUPNAGAR PB-08-004-030-001/30
(DOOGRI)
2608004000NRG19261220180055504 28/12/2018 GURMEET KAUR 2608004WL003680 GURMEET KAUR 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8346472643
62 RUPNAGAR PB-08-004-030-001/40
(DOOGRI)
2608004000NRG19261220180055507 28/12/2018 BABLI 2608004WL003680 BABLI 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8346472683
63 RUPNAGAR PB-08-004-042-001/70
(BANDE MAHLA KALAN)
2608004000NRG19281220180056887 28/12/2018 Jasveer Kaur 2608004WL003783 Jasveer Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8346472663
64 RUPNAGAR PB-08-004-047-001/17
(AALAMPUR)
2608004000NRG19281220180056779 28/12/2018 NACHATTER KAUR 2608004WL003775 NACHATTER KAUR 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346472669
65 RUPNAGAR PB-08-004-047-001/17
(AALAMPUR)
2608004000NRG19281220180056780 28/12/2018 NACHATTER KAUR 2608004WL003775 NACHATTER KAUR 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346472668
66 RUPNAGAR PB-08-004-047-001/4
(AALAMPUR)
2608004000NRG19281220180056791 28/12/2018 BINDER KAUR 2608004WL003775 BINDER KAUR 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346472670
67 RUPNAGAR PB-08-004-047-001/4
(AALAMPUR)
2608004000NRG19281220180056792 28/12/2018 BINDER KAUR 2608004WL003775 BINDER KAUR 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346472671
68 RUPNAGAR PB-08-004-047-001/50
(AALAMPUR)
2608004000NRG19281220180056793 28/12/2018 MAHINDER KAUR 2608004WL003775 MAHINDER KAUR 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346472686
69 RUPNAGAR PB-08-004-047-001/50
(AALAMPUR)
2608004000NRG19281220180056794 28/12/2018 MAHINDER KAUR 2608004WL003775 MAHINDER KAUR 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346472687
70 RUPNAGAR PB-08-004-047-001/9
(AALAMPUR)
2608004000NRG19281220180056798 28/12/2018 kuldeep kaur 2608004WL003775 kuldeep kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346472672
71 RUPNAGAR PB-08-004-049-001/57
(KHERI KHAAT)
2608004000NRG19281220180056801 28/12/2018 Avtar Singh 2608004WL003776 Avtar Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346472701
72 RUPNAGAR PB-08-004-089-001/73
(BELI)
2608004000NRG19241220180055208 28/12/2018 Amar Chand 2608004WL003649 Amar Chand 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8346472675
73 RUPNAGAR PB-08-004-089-001/74
(BELI)
2608004000NRG19241220180055209 28/12/2018 Happy Ram 2608004WL003649 Happy Ram 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8346472677
74 RUPNAGAR PB-08-004-089-001/75
(BELI)
2608004000NRG19241220180055210 28/12/2018 Jarnail Singh 2608004WL003649 Jarnail Singh 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8346472676
75 RUPNAGAR PB-08-004-089-001/93
(BELI)
2608004000NRG19241220180055215 28/12/2018 Kasmiro 2608004WL003649 Kasmiro 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346472679
76 RUPNAGAR PB-08-004-089-001/94
(BELI)
2608004000NRG19241220180055216 28/12/2018 Rajinder Singh 2608004WL003649 Rajinder Singh 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8346472678
77 RUPNAGAR PB-08-004-096-001/105
(KHAWAS PURA)
2608004000NRG19281220180056768 28/12/2018 Gajjan Singh 2608004WL003773 Gajjan Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346472704
78 RUPNAGAR PB-08-004-096-001/84
(KHAWAS PURA)
2608004000NRG19281220180056771 28/12/2018 SURINDERPAL SINGH 2608004WL003773 SURINDERPAL SINGH 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346472694
79 RUPNAGAR PB-08-004-117-001/32
(GOBIND PURA)
2608004000NRG19281220180056717 28/12/2018 Gurinder Singh 2608004WL003765 Gurinder Singh 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346472653
80 RUPNAGAR PB-08-004-117-001/45
(GOBIND PURA)
2608004000NRG19281220180056720 28/12/2018 sarwinder kaur 2608004WL003765 sarwinder kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346472664
81 RUPNAGAR PB-08-004-134-001/23
(LADAL)
2608004000NRG19261220180055471 28/12/2018 Surinder Kaur 2608004WL003676 Surinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346472693
82 RUPNAGAR PB-08-004-134-001/23
(LADAL)
2608004000NRG19261220180055472 28/12/2018 Surinder Kaur 2608004WL003676 Surinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346472692
83 RUPNAGAR PB-08-004-134-001/56
(LADAL)
2608004000NRG19281220180056812 28/12/2018 BACHAN SINGH 2608004WL003778 BACHAN SINGH 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346472681
84 RUPNAGAR PB-08-004-134-001/67
(LADAL)
2608004000NRG19281220180056814 28/12/2018 Balbir Singh 2608004WL003778 Balbir Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346472627
85 RUPNAGAR PB-08-004-157-001/32
(BERAM PURA)
2608004000NRG19281220180056838 28/12/2018 Surinder Singh 2608004WL003781 Surinder Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346472655
86 RUPNAGAR PB-08-004-159-002/1
(MAKAURI KALAN)
2608004000NRG19281220180056986 28/12/2018 Jaspal Kaur 2608004WL003789 Jaspal Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346472658
87 RUPNAGAR PB-08-004-159-002/33
(MAKAURI KALAN)
2608004000NRG19281220180056993 28/12/2018 Sadaa Devi 2608004WL003789 Sadaa Devi 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346472662
SubTotal 75360 75360
88 RUPNAGAR PB-08-004-169-001/3
(Chintgarh)
2608004000NRG19281220180056767 28/12/2018 MANINDER SINGH 2608004WL003772 MANINDER SINGH 00354 PUNB0027900 2640 2640 Processed 13/03/2019 8346472624
SubTotal 2640 2640
89 RUPNAGAR PB-08-004-134-001/57
(LADAL)
2608004000NRG19281220180056805 28/12/2018 Jaspal Singh 2608004WL003777 Jaspal Singh 00354 PUNB0040800 2160 2160 Processed 13/03/2019 8346472626
SubTotal 2160 2160
90 RUPNAGAR PB-08-004-044-002/116
(MAJRI JATTAN)
2608004000NRG19281220180056963 28/12/2018 Yusaf Ali 2608004WL003787 Yusaf Ali 00354 PUNB0352700 2640 2640 Processed 13/03/2019 8346472622
91 RUPNAGAR PB-08-004-044-002/117
(MAJRI JATTAN)
2608004000NRG19281220180056964 28/12/2018 JUMMA ALI 2608004WL003787 JUMMA ALI 00354 PUNB0352700 2640 2640 Processed 13/03/2019 8346472630
92 RUPNAGAR PB-08-004-053-001/86
(MANSALI)
2608004000NRG19261220180055503 28/12/2018 pooja 2608004WL003679 pooja 00354 PUNB0352700 2400 2400 Processed 13/03/2019 8346472634
93 RUPNAGAR PB-08-004-132-001/92
(SIMBLE JHALIAN)
2608004000NRG19261220180055464 28/12/2018 surinder kaur 2608004WL003675 surinder kaur 00354 PUNB0352700 960 960 Processed 13/03/2019 8346472635
94 RUPNAGAR PB-08-004-132-001/93
(SIMBLE JHALIAN)
2608004000NRG19261220180055465 28/12/2018 paramjit kaur 2608004WL003675 paramjit kaur 00354 PUNB0352700 960 960 Rejected 12/03/2019 8346472636 Account Closed or Transferred
SubTotal 9600 9600
95 RUPNAGAR PB-08-004-134-001/67
(LADAL)
2608004000NRG19281220180056815 28/12/2018 Gurpal Kaur 2608004WL003778 Gurpal Kaur 00415 SBIN0013181 2640 2640 Processed 12/03/2019 8346472695
SubTotal 2640 2640
96 RUPNAGAR PB-08-004-164-001/83
(PHOOLPUR GREWAL)
2608004000NRG19281220180056650 28/12/2018 Jaspreet Singh 2608004WL003761 Jaspreet Singh 00415 SBIN0050082 2640 2640 Processed 12/03/2019 8346472696
SubTotal 2640 2640
97 RUPNAGAR PB-08-004-018-001/134
(GHANOLA)
2608004000NRG19261220180055511 28/12/2018 Sita Ram 2608004WL003681 Sita Ram 00415 SBIN0050302 2640 2640 Processed 12/03/2019 8346472666
98 RUPNAGAR PB-08-004-027-001/2
(BEGUMPURA)
2608004000NRG19261220180055476 28/12/2018 SURJIT KAUR 2608004WL003678 SURJIT KAUR 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8346472657
99 RUPNAGAR PB-08-004-027-001/72
(BEGUMPURA)
2608004000NRG19261220180055481 28/12/2018 PARKASH KAUR 2608004WL003678 PARKASH KAUR 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8346472656
100 RUPNAGAR PB-08-004-027-001/78
(BEGUMPURA)
2608004000NRG19261220180055483 28/12/2018 Nirmala 2608004WL003678 Nirmala 00415 SBIN0050302 2640 2640 Processed 12/03/2019 8346472674
101 RUPNAGAR PB-08-004-027-001/81
(BEGUMPURA)
2608004000NRG19261220180055485 28/12/2018 MEETO 2608004WL003678 MEETO 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8346472673
102 RUPNAGAR PB-08-004-030-001/37
(DOOGRI)
2608004000NRG19261220180055505 28/12/2018 BIMLA DEVI 2608004WL003680 BIMLA DEVI 00415 SBIN0050302 2640 2640 Processed 12/03/2019 8346472644
103 RUPNAGAR PB-08-004-030-001/37
(DOOGRI)
2608004000NRG19261220180055506 28/12/2018 BIMLA DEVI 2608004WL003680 BIMLA DEVI 00415 SBIN0050302 960 960 Processed 12/03/2019 8346472645
104 RUPNAGAR PB-08-004-030-001/54
(DOOGRI)
2608004000NRG19261220180055508 28/12/2018 Swarn Singh 2608004WL003680 Swarn Singh 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8346472646
105 RUPNAGAR PB-08-004-030-001/66
(DOOGRI)
2608004000NRG19261220180055509 28/12/2018 ashwani kumar 2608004WL003680 ashwani kumar 00415 SBIN0050302 1440 1440 Processed 12/03/2019 8346472685
106 RUPNAGAR PB-08-004-030-001/67
(DOOGRI)
2608004000NRG19261220180055510 28/12/2018 GURDYAL KAUR 2608004WL003680 GURDYAL KAUR 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8346472682
107 RUPNAGAR PB-08-004-043-001/51
(LOAHGARH FEEDE)
2608004000NRG19261220180055520 28/12/2018 kulwant kaur 2608004WL003683 kulwant kaur 00415 SBIN0050302 3600 3600 Processed 12/03/2019 8346472684
108 RUPNAGAR PB-08-004-053-001/14
(MANSALI)
2608004000NRG19261220180055490 28/12/2018 Raj Rani 2608004WL003679 Raj Rani 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8346472661
109 RUPNAGAR PB-08-004-159-001/2
(MAKAURI KALAN)
2608004000NRG19281220180056977 28/12/2018 Rajinder Singh 2608004WL003789 Rajinder Singh 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8346472706
110 RUPNAGAR PB-08-004-159-002/26
(MAKAURI KALAN)
2608004000NRG19281220180056988 28/12/2018 Surinder Singh 2608004WL003789 Surinder Singh 00415 SBIN0050302 2160 2160 Processed 12/03/2019 8346472660
111 RUPNAGAR PB-08-004-159-002/28
(MAKAURI KALAN)
2608004000NRG19281220180056990 28/12/2018 Harbans Kaur 2608004WL003789 Harbans Kaur 00415 SBIN0050302 2160 2160 Processed 12/03/2019 8346472659
112 RUPNAGAR PB-08-004-159-002/30
(MAKAURI KALAN)
2608004000NRG19281220180056991 28/12/2018 Kulwinder Kaur 2608004WL003789 Kulwinder Kaur 00415 SBIN0050302 1920 1920 Processed 12/03/2019 8346472697
113 RUPNAGAR PB-08-004-159-002/34
(MAKAURI KALAN)
2608004000NRG19261220180055488 28/12/2018 Gurpreet 2608004WL003678 Gurpreet 00415 SBIN0050302 2640 2640 Processed 12/03/2019 8346472665
114 RUPNAGAR PB-08-004-159-002/36
(MAKAURI KALAN)
2608004000NRG19281220180056994 28/12/2018 Babli 2608004WL003789 Babli 00415 SBIN0050302 2160 2160 Processed 12/03/2019 8346472699
115 RUPNAGAR PB-08-004-159-002/61
(MAKAURI KALAN)
2608004000NRG19281220180056997 28/12/2018 KULVEER KAUR 2608004WL003789 KULVEER KAUR 00415 SBIN0050302 1440 1440 Processed 12/03/2019 8346472705
SubTotal 43200 43200
116 RUPNAGAR PB-08-004-169-001/1
(Chintgarh)
2608004000NRG19281220180056765 28/12/2018 Rajbir Singh 2608004WL003772 Rajbir Singh 00462 UCBA0000417 2640 2640 Processed 12/03/2019 8346472689
SubTotal 2640 2640
117 RUPNAGAR PB-08-004-007-001/38
(LOHARI)
2608004000NRG19281220180056763 28/12/2018 JASPAL SINGH 2608004WL003771 JASPAL SINGH 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8346472690
118 RUPNAGAR PB-08-004-007-001/39
(LOHARI)
2608004000NRG19281220180056764 28/12/2018 GULAZAR KAUR 2608004WL003771 GULAZAR KAUR 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8346472691
SubTotal 5280 5280
119 RUPNAGAR PB-08-004-134-001/45
(LADAL)
2608004000NRG19281220180056648 28/12/2018 Gursewak Singh 2608004WL003760 Gursewak Singh 00462 UCBA0000441 2640 2640 Processed 12/03/2019 8346472700
SubTotal 2640 2640
120 RUPNAGAR PB-08-004-025-001/49
(KHAROTA)
2608004000NRG19281220180056635 28/12/2018 JAI KISHAN 2608004WL003759 JAI KISHAN 00462 UCBA0000520 2640 2640 Processed 12/03/2019 8346472708
121 RUPNAGAR PB-08-004-025-001/49
(KHAROTA)
2608004000NRG19281220180056636 28/12/2018 JAI KISHAN 2608004WL003759 JAI KISHAN 00462 UCBA0000520 1680 1680 Processed 12/03/2019 8346472709
122 RUPNAGAR PB-08-004-025-001/49
(KHAROTA)
2608004000NRG19281220180056637 28/12/2018 JAI KISHAN 2608004WL003759 JAI KISHAN 00462 UCBA0000520 1680 1680 Processed 12/03/2019 8346472710
123 RUPNAGAR PB-08-004-025-001/54
(KHAROTA)
2608004000NRG19281220180056638 28/12/2018 Dilbag Singh 2608004WL003759 Dilbag Singh 00462 UCBA0000520 2640 2640 Processed 12/03/2019 8346472652
SubTotal 8640 8640
124 RUPNAGAR PB-08-004-024-001/44
(KHAN PUR)
2608004000NRG19281220180056732 28/12/2018 sarbjit kaur 2608004WL003769 sarbjit kaur 00462 UCBA0000560 480 480 Processed 12/03/2019 8346472714
125 RUPNAGAR PB-08-004-024-001/48
(KHAN PUR)
2608004000NRG19281220180056733 28/12/2018 chhinder kaur 2608004WL003769 chhinder kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346472720
126 RUPNAGAR PB-08-004-024-001/50
(KHAN PUR)
2608004000NRG19281220180056735 28/12/2018 jaswinder kaur 2608004WL003769 jaswinder kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346472722
127 RUPNAGAR PB-08-004-024-001/51
(KHAN PUR)
2608004000NRG19281220180056736 28/12/2018 rajinder kaur 2608004WL003769 rajinder kaur 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8346472723
128 RUPNAGAR PB-08-004-024-001/52
(KHAN PUR)
2608004000NRG19281220180056738 28/12/2018 manpreet kaur 2608004WL003769 manpreet kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346472603
129 RUPNAGAR PB-08-004-024-001/52
(KHAN PUR)
2608004000NRG19281220180056737 28/12/2018 rajinder kaur 2608004WL003769 rajinder kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346472721
130 RUPNAGAR PB-08-004-024-001/53
(KHAN PUR)
2608004000NRG19281220180056739 28/12/2018 shindo 2608004WL003769 shindo 00462 UCBA0000560 480 480 Processed 12/03/2019 8346472725
131 RUPNAGAR PB-08-004-024-001/54
(KHAN PUR)
2608004000NRG19281220180056740 28/12/2018 TARO DEVI 2608004WL003769 TARO DEVI 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346472732
132 RUPNAGAR PB-08-004-046-001/125
(HIRDAPUR)
2608004000NRG19281220180056712 28/12/2018 Malkit Singh 2608004WL003764 Malkit Singh 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346472604
133 RUPNAGAR PB-08-004-049-001/43
(KHERI KHAAT)
2608004000NRG19281220180056800 28/12/2018 Gurmail Singh 2608004WL003776 Gurmail Singh 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346472703
134 RUPNAGAR PB-08-004-049-001/63
(KHERI KHAAT)
2608004000NRG19281220180056802 28/12/2018 davinder Kaur 2608004WL003776 davinder Kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346472602
135 RUPNAGAR PB-08-004-080-001/90
(PURKHALI)
2608004000NRG19281220180056724 28/12/2018 HARMEET KAUR 2608004WL003768 HARMEET KAUR 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346472599
136 RUPNAGAR PB-08-004-097-001/153
(BHANGALA)
2608004000NRG19281220180056725 28/12/2018 Rampal Singh 2608004WL003768 Rampal Singh 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346472688
137 RUPNAGAR PB-08-004-113-001/40
(MAJRI GHARH)
2608004000NRG19281220180056651 28/12/2018 RAMPAL 2608004WL003762 RAMPAL 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346472702
138 RUPNAGAR PB-08-004-163-001/79
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056761 28/12/2018 TEJ KAUR 2608004WL003770 TEJ KAUR 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346472724
139 RUPNAGAR PB-08-004-165-001/12
(KUDSPUR BARI)
2608004000NRG19281220180056726 28/12/2018 Gurpreet Singh 2608004WL003768 Gurpreet Singh 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8346472731
140 RUPNAGAR PB-08-004-165-001/50
(KUDSPUR BARI)
2608004000NRG19281220180056727 28/12/2018 mandeep singh 2608004WL003768 mandeep singh 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8346472598
SubTotal 37920 37920
141 RUPNAGAR PB-08-004-027-001/83
(BEGUMPURA)
2608004000NRG19261220180055486 28/12/2018 prem kaur 2608004WL003678 prem kaur 00462 UCBA0001315 2400 2400 Processed 12/03/2019 8346472726
142 RUPNAGAR PB-08-004-043-001/50
(LOAHGARH FEEDE)
2608004000NRG19261220180055519 28/12/2018 jaswinder singh 2608004WL003682 jaswinder singh 00462 UCBA0001315 3600 3600 Processed 12/03/2019 8346472733
143 RUPNAGAR PB-08-004-119-001/6
(DABURJI)
2608004000NRG19261220180055469 28/12/2018 AVTAR SINGH 2608004WL003676 AVTAR SINGH 00462 UCBA0001315 2640 2640 Processed 12/03/2019 8346472601
144 RUPNAGAR PB-08-004-119-001/6
(DABURJI)
2608004000NRG19261220180055470 28/12/2018 AVTAR SINGH 2608004WL003676 AVTAR SINGH 00462 UCBA0001315 2400 2400 Processed 12/03/2019 8346472600
SubTotal 11040 11040
145 RUPNAGAR PB-08-004-117-001/42
(GOBIND PURA)
2608004000NRG19281220180056719 28/12/2018 dulari 2608004WL003765 dulari 00468 UBIN0565075 2400 2400 Processed 12/03/2019 8346472654
146 RUPNAGAR PB-08-004-145-001/7
(BAGWALI)
2608004000NRG19281220180056707 28/12/2018 Sukhwinder kaur 2608004WL003763 Sukhwinder kaur 00468 UBIN0565075 960 960 Processed 12/03/2019 8346472650
147 RUPNAGAR PB-08-004-145-001/7
(BAGWALI)
2608004000NRG19281220180056709 28/12/2018 Sukhwinder kaur 2608004WL003763 Sukhwinder kaur 00468 UBIN0565075 1920 1920 Processed 12/03/2019 8346472651
148 RUPNAGAR PB-08-004-157-001/32
(BERAM PURA)
2608004000NRG19281220180056839 28/12/2018 Mandeep Singh 2608004WL003781 Mandeep Singh 00468 UBIN0565075 2400 2400 Processed 12/03/2019 8346472707
149 RUPNAGAR PB-08-004-157-001/50
(BERAM PURA)
2608004000NRG19281220180056842 28/12/2018 Harmandeep Singh 2608004WL003781 Harmandeep Singh 00468 UBIN0565075 2640 2640 Processed 12/03/2019 8346472698
SubTotal 10320 10320
150 RUPNAGAR PB-08-004-042-001/111
(BANDE MAHLA KALAN)
2608004000NRG19281220180056874 28/12/2018 SUKHWINDER KAUR 2608004WL003783 SUKHWINDER KAUR 00485 VIJB0007530 1200 1200 Processed 12/03/2019 8346472605
SubTotal 1200 1200
Total 343440 343440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_281218FTO_79403 Allahabad Bank ALLA0212266 ROPAR 22320
2 RUPNAGAR PB2608004_281218FTO_79403 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 24000
3 RUPNAGAR PB2608004_281218FTO_79403 AXIS BANK UTIB0002234 Bains 10800
4 RUPNAGAR PB2608004_281218FTO_79403 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 7440
5 RUPNAGAR PB2608004_281218FTO_79403 Bank of India BKID0006570 ROOP NAGAR 10320
6 RUPNAGAR PB2608004_281218FTO_79403 Bank of Maharastra MAHB0001288 ROOPNAGAR 8640
7 RUPNAGAR PB2608004_281218FTO_79403 Central Bank Of India CBIN0283761 ROPAR 2640
8 RUPNAGAR PB2608004_281218FTO_79403 CORPORATION BANK CORP0001290 ROOPNAGAR 7200
9 RUPNAGAR PB2608004_281218FTO_79403 Indian Bank IDIB000R027 RUPNAGAR 13680
10 RUPNAGAR PB2608004_281218FTO_79403 Oriental Bank of Commerce ORBC0100662 KURALI 2640
11 RUPNAGAR PB2608004_281218FTO_79403 Oriental Bank of Commerce ORBC0100764 ROOP NAGAR,MILL MILL NAGAR 1200
12 RUPNAGAR PB2608004_281218FTO_79403 Punjab & Sind Bank PSIB0000133 Ghanauli 14640
13 RUPNAGAR PB2608004_281218FTO_79403 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 75360
14 RUPNAGAR PB2608004_281218FTO_79403 Punjab National Bank PUNB0027900 KURALI MAIN 2640
15 RUPNAGAR PB2608004_281218FTO_79403 Punjab National Bank PUNB0040800 ROPAR MAIN 2160
16 RUPNAGAR PB2608004_281218FTO_79403 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 9600
17 RUPNAGAR PB2608004_281218FTO_79403 State Bank of India SBIN0013181 I.I.T. ROPAR 2640
18 RUPNAGAR PB2608004_281218FTO_79403 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2640
19 RUPNAGAR PB2608004_281218FTO_79403 State Bank of India SBIN0050302 THALI 43200
20 RUPNAGAR PB2608004_281218FTO_79403 UCO Bank UCBA0000417 SANGHOL 2640
21 RUPNAGAR PB2608004_281218FTO_79403 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 5280
22 RUPNAGAR PB2608004_281218FTO_79403 UCO Bank UCBA0000441 ROPAR MAIN 2640
23 RUPNAGAR PB2608004_281218FTO_79403 UCO Bank UCBA0000520 BHARATGARH 8640
24 RUPNAGAR PB2608004_281218FTO_79403 UCO Bank UCBA0000560 PURKHALI 37920
25 RUPNAGAR PB2608004_281218FTO_79403 UCO Bank UCBA0001315 NUHON 11040
26 RUPNAGAR PB2608004_281218FTO_79403 Union Bank of India UBIN0565075 ROOPNAGAR 10320
27 RUPNAGAR PB2608004_281218FTO_79403 VIJAYA BANK VIJB0007530 ROPAR 1200

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