Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 10:24:00 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_310119FTO_89286
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-08-004-039-001/100
(AWANKOT)
2608004000NRG19250120190065541 31/01/2019 Ranjit singh 2608004WL004509 Ranjit singh 00014 ALLA0212266 2880 2880 Processed 11/04/2019 8947593227
SubTotal 2880 2880
2 RUPNAGAR PB-08-004-134-001/66
(LADAL)
2608004000NRG19290120190066482 31/01/2019 Jaspal Singh 2608004WL004591 Jaspal Singh 00045 BARB0ROPARX 2640 2640 Processed 10/04/2019 8947593228
SubTotal 2640 2640
3 RUPNAGAR PB-08-004-134-001/65
(LADAL)
2608004000NRG19290120190066479 31/01/2019 Rajinder Singh 2608004WL004590 Rajinder Singh 00051 MAHB0001288 2640 2640 Processed 10/04/2019 8947593115
SubTotal 2640 2640
4 RUPNAGAR PB-08-004-096-001/82
(KHAWAS PURA)
2608004000NRG19290120190066556 31/01/2019 Harwinder Singh 2608004WL004595 Harwinder Singh 00176 IDIB000R027 2400 2400 Processed 10/04/2019 8947593229
5 RUPNAGAR PB-08-004-134-001/70
(LADAL)
2608004000NRG19290120190066480 31/01/2019 Satnam Singh 2608004WL004590 Satnam Singh 00176 IDIB000R027 2640 2640 Processed 10/04/2019 8947593226
SubTotal 5040 5040
6 RUPNAGAR PB-08-004-019-001/14
(SIHON MAJRA)
2608004000NRG19250120190065612 31/01/2019 CHARNJIT KAUR 2608004WL004514 CHARNJIT KAUR 00176 IDIB000S278 3840 3840 Processed 10/04/2019 8947593207
SubTotal 3840 3840
7 RUPNAGAR PB-08-004-116-001/111
(KOTLA NIHANG)
2608004000NRG19300120190067066 31/01/2019 KAMALJIT KAUR 2608004WL004633 KAMALJIT KAUR 00177 IOBA0002619 480 480 Processed 10/04/2019 8947593205
8 RUPNAGAR PB-08-004-116-001/112
(KOTLA NIHANG)
2608004000NRG19300120190067067 31/01/2019 GURMEET KAUR 2608004WL004633 GURMEET KAUR 00177 IOBA0002619 480 480 Processed 10/04/2019 8947593206
9 RUPNAGAR PB-08-004-116-001/129
(KOTLA NIHANG)
2608004000NRG19300120190067072 31/01/2019 SUCHA SINGH 2608004WL004633 SUCHA SINGH 00177 IOBA0002619 480 480 Processed 10/04/2019 8947593230
10 RUPNAGAR PB-08-004-116-001/137
(KOTLA NIHANG)
2608004000NRG19300120190067075 31/01/2019 SAMSHER KAUR 2608004WL004633 SAMSHER KAUR 00177 IOBA0002619 480 480 Processed 10/04/2019 8947593114
11 RUPNAGAR PB-08-004-116-001/167
(KOTLA NIHANG)
2608004000NRG19300120190067080 31/01/2019 Swarn kaur 2608004WL004633 Swarn kaur 00177 IOBA0002619 480 480 Processed 10/04/2019 8947593237
12 RUPNAGAR PB-08-004-174-001/14
(Taparrian Kotla)
2608004000NRG19290120190066439 31/01/2019 Ramsaroop 2608004WL004584 Ramsaroop 00177 IOBA0002619 1920 1920 Processed 10/04/2019 8947593231
13 RUPNAGAR PB-08-004-174-001/14
(Taparrian Kotla)
2608004000NRG19290120190066440 31/01/2019 Ramsaroop 2608004WL004584 Ramsaroop 00177 IOBA0002619 1920 1920 Processed 10/04/2019 8947593232
14 RUPNAGAR PB-08-004-174-001/16
(Taparrian Kotla)
2608004000NRG19290120190066441 31/01/2019 Parvinder Kaur 2608004WL004584 Parvinder Kaur 00177 IOBA0002619 1920 1920 Processed 10/04/2019 8947593236
15 RUPNAGAR PB-08-004-174-001/16
(Taparrian Kotla)
2608004000NRG19290120190066442 31/01/2019 Parvinder Kaur 2608004WL004584 Parvinder Kaur 00177 IOBA0002619 1200 1200 Processed 10/04/2019 8947593235
16 RUPNAGAR PB-08-004-174-001/44
(Taparrian Kotla)
2608004000NRG19290120190066448 31/01/2019 Harjinder Kaur 2608004WL004584 Harjinder Kaur 00177 IOBA0002619 1920 1920 Processed 10/04/2019 8947593234
17 RUPNAGAR PB-08-004-174-001/44
(Taparrian Kotla)
2608004000NRG19290120190066449 31/01/2019 Harjinder Kaur 2608004WL004584 Harjinder Kaur 00177 IOBA0002619 480 480 Processed 10/04/2019 8947593233
SubTotal 11760 11760
18 RUPNAGAR PB-08-004-025-001/78
(KHAROTA)
2608004000NRG19250120190065620 31/01/2019 SHANTI DEVI 2608004WL004516 SHANTI DEVI 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947593200
19 RUPNAGAR PB-08-004-039-001/17
(AWANKOT)
2608004000NRG19250120190065614 31/01/2019 Shanti Devi 2608004WL004515 Shanti Devi 00352 PUNB0PGB003 2880 2880 Processed 10/04/2019 8947593126
20 RUPNAGAR PB-08-004-049-001/57
(KHERI KHAAT)
2608004000NRG19250120190065519 31/01/2019 Avtar Singh 2608004WL004503 Avtar Singh 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8947593127
21 RUPNAGAR PB-08-004-085-001/43
(MALAK PUR)
2608004000NRG19290120190066552 31/01/2019 Sajjan Singh 2608004WL004595 Sajjan Singh 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947593124
22 RUPNAGAR PB-08-004-085-001/43
(MALAK PUR)
2608004000NRG19290120190066553 31/01/2019 Sajjan Singh 2608004WL004595 Sajjan Singh 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947593123
23 RUPNAGAR PB-08-004-092-001/24
(HARI PUR)
2608004000NRG19250120190065561 31/01/2019 GURMEET KAUR 2608004WL004510 GURMEET KAUR 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947593201
24 RUPNAGAR PB-08-004-092-001/24
(HARI PUR)
2608004000NRG19250120190065562 31/01/2019 GURMEET KAUR 2608004WL004510 GURMEET KAUR 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8947593202
25 RUPNAGAR PB-08-004-092-001/43
(HARI PUR)
2608004000NRG19250120190065590 31/01/2019 GURPREET KAUR 2608004WL004510 GURPREET KAUR 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947593129
26 RUPNAGAR PB-08-004-092-001/43
(HARI PUR)
2608004000NRG19250120190065591 31/01/2019 GURPREET KAUR 2608004WL004510 GURPREET KAUR 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8947593128
27 RUPNAGAR PB-08-004-096-001/105
(KHAWAS PURA)
2608004000NRG19290120190066550 31/01/2019 Gajjan Singh 2608004WL004594 Gajjan Singh 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947593125
28 RUPNAGAR PB-08-004-096-001/84
(KHAWAS PURA)
2608004000NRG19290120190066551 31/01/2019 SURINDERPAL SINGH 2608004WL004594 SURINDERPAL SINGH 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947593121
29 RUPNAGAR PB-08-004-134-001/71
(LADAL)
2608004000NRG19290120190066483 31/01/2019 Ram Chand Singh 2608004WL004591 Ram Chand Singh 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947593122
SubTotal 24960 24960
30 RUPNAGAR PB-08-004-134-001/57
(LADAL)
2608004000NRG19290120190066548 31/01/2019 Jaspal Singh 2608004WL004593 Jaspal Singh 00354 PUNB0040800 2640 2640 Processed 11/04/2019 8947593116
31 RUPNAGAR PB-08-004-134-001/57
(LADAL)
2608004000NRG19290120190066549 31/01/2019 Jinderpal Kaur 2608004WL004593 Jinderpal Kaur 00354 PUNB0040800 2640 2640 Processed 11/04/2019 8947593204
SubTotal 5280 5280
32 RUPNAGAR PB-08-004-116-001/110
(KOTLA NIHANG)
2608004000NRG19300120190067065 31/01/2019 Ram lok 2608004WL004633 Ram lok 00354 PUNB0352700 480 480 Processed 11/04/2019 8947593203
33 RUPNAGAR PB-08-004-116-001/113
(KOTLA NIHANG)
2608004000NRG19300120190067068 31/01/2019 KARAM KAUR 2608004WL004633 KARAM KAUR 00354 PUNB0352700 480 480 Processed 11/04/2019 8947593113
34 RUPNAGAR PB-08-004-116-001/127
(KOTLA NIHANG)
2608004000NRG19300120190067071 31/01/2019 CHARNJEET KAUR 2608004WL004633 CHARNJEET KAUR 00354 PUNB0352700 480 480 Processed 11/04/2019 8947593118
35 RUPNAGAR PB-08-004-116-001/135
(KOTLA NIHANG)
2608004000NRG19300120190067074 31/01/2019 SITA RANI 2608004WL004633 SITA RANI 00354 PUNB0352700 480 480 Processed 11/04/2019 8947593120
36 RUPNAGAR PB-08-004-116-001/154
(KOTLA NIHANG)
2608004000NRG19300120190067076 31/01/2019 Poonam Devi 2608004WL004633 Poonam Devi 00354 PUNB0352700 480 480 Processed 11/04/2019 8947593119
37 RUPNAGAR PB-08-004-116-001/48
(KOTLA NIHANG)
2608004000NRG19300120190067085 31/01/2019 samsher kaur 2608004WL004633 samsher kaur 00354 PUNB0352700 480 480 Processed 11/04/2019 8947593117
SubTotal 2880 2880
38 RUPNAGAR PB-08-004-116-001/117
(KOTLA NIHANG)
2608004000NRG19300120190067070 31/01/2019 Raj kumar 2608004WL004633 Raj kumar 00415 SBIN0006342 480 480 Processed 10/04/2019 8947593130
39 RUPNAGAR PB-08-004-116-001/39
(KOTLA NIHANG)
2608004000NRG19300120190067084 31/01/2019 Ravel Chand 2608004WL004633 Ravel Chand 00415 SBIN0006342 480 480 Processed 10/04/2019 8947593131
SubTotal 960 960
40 RUPNAGAR PB-08-004-116-001/160
(KOTLA NIHANG)
2608004000NRG19300120190067077 31/01/2019 GURPREET KAUR 2608004WL004633 GURPREET KAUR 00415 SBIN0016144 480 480 Processed 10/04/2019 8947593132
SubTotal 480 480
41 RUPNAGAR PB-08-004-046-001/31
(HIRDAPUR)
2608004000NRG19250120190065530 31/01/2019 jagjit Kaur 2608004WL004505 jagjit Kaur 00415 SBIN0050082 1680 1680 Processed 10/04/2019 8947593134
42 RUPNAGAR PB-08-004-116-001/131
(KOTLA NIHANG)
2608004000NRG19300120190067073 31/01/2019 Baldev Singh 2608004WL004633 Baldev Singh 00415 SBIN0050082 480 480 Processed 10/04/2019 8947593199
43 RUPNAGAR PB-08-004-164-001/83
(PHOOLPUR GREWAL)
2608004000NRG19250120190065540 31/01/2019 Jaspreet Singh 2608004WL004508 Jaspreet Singh 00415 SBIN0050082 3840 3840 Processed 10/04/2019 8947593133
SubTotal 6000 6000
44 RUPNAGAR PB-08-004-145-001/6
(BAGWALI)
2608004000NRG19250120190065522 31/01/2019 Jagpreet Kaur 2608004WL004504 Jagpreet Kaur 00415 SBIN0050440 2640 2640 Processed 10/04/2019 8947593135
45 RUPNAGAR PB-08-004-174-001/17
(Taparrian Kotla)
2608004000NRG19290120190066443 31/01/2019 Pyari 2608004WL004584 Pyari 00415 SBIN0050440 1920 1920 Processed 10/04/2019 8947593137
46 RUPNAGAR PB-08-004-174-001/17
(Taparrian Kotla)
2608004000NRG19290120190066444 31/01/2019 Pyari 2608004WL004584 Pyari 00415 SBIN0050440 1920 1920 Processed 10/04/2019 8947593136
SubTotal 6480 6480
47 RUPNAGAR PB-08-004-087-001/31
(BHAGO MAJRA)
2608004000NRG19250120190065604 31/01/2019 Gurmeet Singh 2608004WL004511 Gurmeet Singh 00462 UCBA0000437 3840 3840 Processed 16/04/2019 8947593140
48 RUPNAGAR PB-08-004-087-001/31
(BHAGO MAJRA)
2608004000NRG19250120190065605 31/01/2019 Ravinder Singh 2608004WL004511 Ravinder Singh 00462 UCBA0000437 3840 3840 Processed 16/04/2019 8947593198
49 RUPNAGAR PB-08-004-087-001/38
(BHAGO MAJRA)
2608004000NRG19250120190065606 31/01/2019 beant singh 2608004WL004511 beant singh 00462 UCBA0000437 3840 3840 Processed 16/04/2019 8947593141
SubTotal 11520 11520
50 RUPNAGAR PB-08-004-092-001/20
(HARI PUR)
2608004000NRG19250120190065553 31/01/2019 AMARJIT KAUR 2608004WL004510 AMARJIT KAUR 00462 UCBA0000441 1680 1680 Processed 16/04/2019 8947593139
51 RUPNAGAR PB-08-004-092-001/20
(HARI PUR)
2608004000NRG19250120190065554 31/01/2019 AMARJIT KAUR 2608004WL004510 AMARJIT KAUR 00462 UCBA0000441 720 720 Processed 16/04/2019 8947593142
SubTotal 2400 2400
52 RUPNAGAR PB-08-004-025-001/49
(KHAROTA)
2608004000NRG19250120190065617 31/01/2019 JAI KISHAN 2608004WL004516 JAI KISHAN 00462 UCBA0000520 2640 2640 Processed 16/04/2019 8947593144
53 RUPNAGAR PB-08-004-137-001/6
(BADI JHKHIAN)
2608004000NRG19290120190066434 31/01/2019 naranjan singh 2608004WL004583 naranjan singh 00462 UCBA0000520 2880 2880 Processed 16/04/2019 8947593143
SubTotal 5520 5520
54 RUPNAGAR PB-08-004-024-001/55
(KHAN PUR)
2608004000NRG19250120190065607 31/01/2019 Rafeek 2608004WL004512 Rafeek 00462 UCBA0000560 3840 3840 Processed 16/04/2019 8947593156
55 RUPNAGAR PB-08-004-024-001/55
(KHAN PUR)
2608004000NRG19250120190065608 31/01/2019 sheena 2608004WL004512 sheena 00462 UCBA0000560 3840 3840 Processed 16/04/2019 8947593218
56 RUPNAGAR PB-08-004-024-001/57
(KHAN PUR)
2608004000NRG19250120190065609 31/01/2019 Jusav 2608004WL004512 Jusav 00462 UCBA0000560 3840 3840 Processed 16/04/2019 8947593151
57 RUPNAGAR PB-08-004-046-001/102
(HIRDAPUR)
2608004000NRG19250120190065524 31/01/2019 Surjan Singh 2608004WL004505 Surjan Singh 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8947593197
58 RUPNAGAR PB-08-004-046-001/123
(HIRDAPUR)
2608004000NRG19250120190065537 31/01/2019 Onkar singh 2608004WL004506 Onkar singh 00462 UCBA0000560 2640 2640 Processed 16/04/2019 8947593166
59 RUPNAGAR PB-08-004-046-001/124
(HIRDAPUR)
2608004000NRG19250120190065526 31/01/2019 Kamaljit Kaur 2608004WL004505 Kamaljit Kaur 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8947593216
60 RUPNAGAR PB-08-004-046-001/125
(HIRDAPUR)
2608004000NRG19250120190065538 31/01/2019 Malkit Singh 2608004WL004506 Malkit Singh 00462 UCBA0000560 2640 2640 Processed 16/04/2019 8947593220
61 RUPNAGAR PB-08-004-046-001/15
(HIRDAPUR)
2608004000NRG19250120190065527 31/01/2019 Rashpal Kaur 2608004WL004505 Rashpal Kaur 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8947593219
62 RUPNAGAR PB-08-004-046-001/23
(HIRDAPUR)
2608004000NRG19250120190065528 31/01/2019 Ranjeet Kaur 2608004WL004505 Ranjeet Kaur 00462 UCBA0000560 960 960 Processed 16/04/2019 8947593145
63 RUPNAGAR PB-08-004-046-001/62
(HIRDAPUR)
2608004000NRG19250120190065533 31/01/2019 Gurmeet Kaur 2608004WL004505 Gurmeet Kaur 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8947593146
64 RUPNAGAR PB-08-004-046-001/9
(HIRDAPUR)
2608004000NRG19250120190065535 31/01/2019 Pyar kaur 2608004WL004505 Pyar kaur 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8947593165
65 RUPNAGAR PB-08-004-049-001/43
(KHERI KHAAT)
2608004000NRG19250120190065517 31/01/2019 Gurmail Singh 2608004WL004503 Gurmail Singh 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8947593159
66 RUPNAGAR PB-08-004-049-001/63
(KHERI KHAAT)
2608004000NRG19250120190065520 31/01/2019 davinder Kaur 2608004WL004503 davinder Kaur 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8947593162
67 RUPNAGAR PB-08-004-086-001/28
(BARDAR)
2608004000NRG19290120190066684 31/01/2019 Dev ram 2608004WL004603 Dev ram 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947593147
68 RUPNAGAR PB-08-004-086-001/96
(BARDAR)
2608004000NRG19290120190066686 31/01/2019 Kuldeep Singh 2608004WL004603 Kuldeep Singh 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947593174
69 RUPNAGAR PB-08-004-092-001/10
(HARI PUR)
2608004000NRG19250120190065542 31/01/2019 KIRAN 2608004WL004510 KIRAN 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947593209
70 RUPNAGAR PB-08-004-092-001/10
(HARI PUR)
2608004000NRG19250120190065543 31/01/2019 KIRAN 2608004WL004510 KIRAN 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593210
71 RUPNAGAR PB-08-004-092-001/12
(HARI PUR)
2608004000NRG19250120190065544 31/01/2019 KANTA 2608004WL004510 KANTA 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593214
72 RUPNAGAR PB-08-004-092-001/12
(HARI PUR)
2608004000NRG19250120190065545 31/01/2019 KANTA 2608004WL004510 KANTA 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8947593213
73 RUPNAGAR PB-08-004-092-001/14
(HARI PUR)
2608004000NRG19250120190065546 31/01/2019 SHANKRI 2608004WL004510 SHANKRI 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947593171
74 RUPNAGAR PB-08-004-092-001/14
(HARI PUR)
2608004000NRG19250120190065547 31/01/2019 SHANKRI 2608004WL004510 SHANKRI 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593172
75 RUPNAGAR PB-08-004-092-001/17
(HARI PUR)
2608004000NRG19250120190065548 31/01/2019 PARWINDER KAUR 2608004WL004510 PARWINDER KAUR 00462 UCBA0000560 480 480 Processed 16/04/2019 8947593173
76 RUPNAGAR PB-08-004-092-001/18
(HARI PUR)
2608004000NRG19250120190065549 31/01/2019 KEHAR KAUR 2608004WL004510 KEHAR KAUR 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8947593187
77 RUPNAGAR PB-08-004-092-001/18
(HARI PUR)
2608004000NRG19250120190065550 31/01/2019 KEHAR KAUR 2608004WL004510 KEHAR KAUR 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593188
78 RUPNAGAR PB-08-004-092-001/19
(HARI PUR)
2608004000NRG19250120190065551 31/01/2019 NIRAML KAUR 2608004WL004510 NIRAML KAUR 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593149
79 RUPNAGAR PB-08-004-092-001/19
(HARI PUR)
2608004000NRG19250120190065552 31/01/2019 NIRAML KAUR 2608004WL004510 NIRAML KAUR 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8947593150
80 RUPNAGAR PB-08-004-092-001/21
(HARI PUR)
2608004000NRG19250120190065555 31/01/2019 JASWANT KAUR 2608004WL004510 JASWANT KAUR 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593184
81 RUPNAGAR PB-08-004-092-001/21
(HARI PUR)
2608004000NRG19250120190065556 31/01/2019 JASWANT KAUR 2608004WL004510 JASWANT KAUR 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947593183
82 RUPNAGAR PB-08-004-092-001/22
(HARI PUR)
2608004000NRG19250120190065557 31/01/2019 RAM PIARI 2608004WL004510 RAM PIARI 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947593178
83 RUPNAGAR PB-08-004-092-001/22
(HARI PUR)
2608004000NRG19250120190065558 31/01/2019 RAM PIARI 2608004WL004510 RAM PIARI 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593177
84 RUPNAGAR PB-08-004-092-001/23
(HARI PUR)
2608004000NRG19250120190065559 31/01/2019 NEELAM 2608004WL004510 NEELAM 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593160
85 RUPNAGAR PB-08-004-092-001/23
(HARI PUR)
2608004000NRG19250120190065560 31/01/2019 NEELAM 2608004WL004510 NEELAM 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947593161
86 RUPNAGAR PB-08-004-092-001/26
(HARI PUR)
2608004000NRG19250120190065563 31/01/2019 JIWAN SINGH 2608004WL004510 JIWAN SINGH 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593190
87 RUPNAGAR PB-08-004-092-001/26
(HARI PUR)
2608004000NRG19250120190065564 31/01/2019 JIWAN SINGH 2608004WL004510 JIWAN SINGH 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593189
88 RUPNAGAR PB-08-004-092-001/27
(HARI PUR)
2608004000NRG19250120190065565 31/01/2019 SWARANJIT KAUR 2608004WL004510 SWARANJIT KAUR 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947593170
89 RUPNAGAR PB-08-004-092-001/27
(HARI PUR)
2608004000NRG19250120190065566 31/01/2019 SWARANJIT KAUR 2608004WL004510 SWARANJIT KAUR 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593169
90 RUPNAGAR PB-08-004-092-001/3
(HARI PUR)
2608004000NRG19250120190065567 31/01/2019 RAJDEEP KAUR 2608004WL004510 RAJDEEP KAUR 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593180
91 RUPNAGAR PB-08-004-092-001/3
(HARI PUR)
2608004000NRG19250120190065568 31/01/2019 RAJDEEP KAUR 2608004WL004510 RAJDEEP KAUR 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8947593179
92 RUPNAGAR PB-08-004-092-001/31
(HARI PUR)
2608004000NRG19250120190065569 31/01/2019 HARJINDER KAUR 2608004WL004510 HARJINDER KAUR 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8947593223
93 RUPNAGAR PB-08-004-092-001/31
(HARI PUR)
2608004000NRG19250120190065570 31/01/2019 HARJINDER KAUR 2608004WL004510 HARJINDER KAUR 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593222
94 RUPNAGAR PB-08-004-092-001/32
(HARI PUR)
2608004000NRG19250120190065571 31/01/2019 JASVIR KAUR 2608004WL004510 JASVIR KAUR 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593196
95 RUPNAGAR PB-08-004-092-001/32
(HARI PUR)
2608004000NRG19250120190065572 31/01/2019 JASVIR KAUR 2608004WL004510 JASVIR KAUR 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8947593195
96 RUPNAGAR PB-08-004-092-001/33
(HARI PUR)
2608004000NRG19250120190065573 31/01/2019 KULDEEP KAUR 2608004WL004510 KULDEEP KAUR 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8947593217
97 RUPNAGAR PB-08-004-092-001/33
(HARI PUR)
2608004000NRG19250120190065574 31/01/2019 KULDEEP KAUR 2608004WL004510 KULDEEP KAUR 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593221
98 RUPNAGAR PB-08-004-092-001/34
(HARI PUR)
2608004000NRG19250120190065575 31/01/2019 JASVIR KAUR 2608004WL004510 JASVIR KAUR 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593155
99 RUPNAGAR PB-08-004-092-001/34
(HARI PUR)
2608004000NRG19250120190065576 31/01/2019 JASVIR KAUR 2608004WL004510 JASVIR KAUR 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947593154
100 RUPNAGAR PB-08-004-092-001/35
(HARI PUR)
2608004000NRG19250120190065577 31/01/2019 NASIB KAUR 2608004WL004510 NASIB KAUR 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947593176
101 RUPNAGAR PB-08-004-092-001/35
(HARI PUR)
2608004000NRG19250120190065578 31/01/2019 NASIB KAUR 2608004WL004510 NASIB KAUR 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593175
102 RUPNAGAR PB-08-004-092-001/36
(HARI PUR)
2608004000NRG19250120190065579 31/01/2019 kulwinder kaur 2608004WL004510 kulwinder kaur 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593211
103 RUPNAGAR PB-08-004-092-001/36
(HARI PUR)
2608004000NRG19250120190065580 31/01/2019 kulwinder kaur 2608004WL004510 kulwinder kaur 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947593212
104 RUPNAGAR PB-08-004-092-001/37
(HARI PUR)
2608004000NRG19250120190065581 31/01/2019 RAVINDER KAUR 2608004WL004510 RAVINDER KAUR 00462 UCBA0000560 1440 1440 Processed 16/04/2019 8947593193
105 RUPNAGAR PB-08-004-092-001/37
(HARI PUR)
2608004000NRG19250120190065582 31/01/2019 RAVINDER KAUR 2608004WL004510 RAVINDER KAUR 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593192
106 RUPNAGAR PB-08-004-092-001/38
(HARI PUR)
2608004000NRG19250120190065583 31/01/2019 JASVIR KAUR 2608004WL004510 JASVIR KAUR 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593224
107 RUPNAGAR PB-08-004-092-001/38
(HARI PUR)
2608004000NRG19250120190065584 31/01/2019 JASVIR KAUR 2608004WL004510 JASVIR KAUR 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8947593225
108 RUPNAGAR PB-08-004-092-001/40
(HARI PUR)
2608004000NRG19250120190065585 31/01/2019 GURNEK SINGH 2608004WL004510 GURNEK SINGH 00462 UCBA0000560 960 960 Processed 16/04/2019 8947593182
109 RUPNAGAR PB-08-004-092-001/40
(HARI PUR)
2608004000NRG19250120190065586 31/01/2019 GURNEK SINGH 2608004WL004510 GURNEK SINGH 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593181
110 RUPNAGAR PB-08-004-092-001/41
(HARI PUR)
2608004000NRG19250120190065587 31/01/2019 KULWINDER KAUR 2608004WL004510 KULWINDER KAUR 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593167
111 RUPNAGAR PB-08-004-092-001/41
(HARI PUR)
2608004000NRG19250120190065588 31/01/2019 KULWINDER KAUR 2608004WL004510 KULWINDER KAUR 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8947593168
112 RUPNAGAR PB-08-004-092-001/42
(HARI PUR)
2608004000NRG19250120190065589 31/01/2019 GURMUKH SINGH 2608004WL004510 GURMUKH SINGH 00462 UCBA0000560 480 480 Processed 16/04/2019 8947593194
113 RUPNAGAR PB-08-004-092-001/47
(HARI PUR)
2608004000NRG19250120190065593 31/01/2019 karam kaur 2608004WL004510 karam kaur 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8947593153
114 RUPNAGAR PB-08-004-092-001/47
(HARI PUR)
2608004000NRG19250120190065594 31/01/2019 karam kaur 2608004WL004510 karam kaur 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593152
115 RUPNAGAR PB-08-004-092-001/49
(HARI PUR)
2608004000NRG19250120190065595 31/01/2019 surjit kaur 2608004WL004510 surjit kaur 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593208
116 RUPNAGAR PB-08-004-092-001/49
(HARI PUR)
2608004000NRG19250120190065596 31/01/2019 surjit kaur 2608004WL004510 surjit kaur 00462 UCBA0000560 1440 1440 Processed 16/04/2019 8947593191
117 RUPNAGAR PB-08-004-092-001/54
(HARI PUR)
2608004000NRG19250120190065597 31/01/2019 mandeep kaur 2608004WL004510 mandeep kaur 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8947593215
118 RUPNAGAR PB-08-004-092-001/60
(HARI PUR)
2608004000NRG19250120190065598 31/01/2019 sucha singh 2608004WL004510 sucha singh 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947593158
119 RUPNAGAR PB-08-004-092-001/60
(HARI PUR)
2608004000NRG19250120190065599 31/01/2019 sucha singh 2608004WL004510 sucha singh 00462 UCBA0000560 240 240 Processed 16/04/2019 8947593157
120 RUPNAGAR PB-08-004-092-001/65
(HARI PUR)
2608004000NRG19250120190065600 31/01/2019 GURDAS SINGH 2608004WL004510 GURDAS SINGH 00462 UCBA0000560 480 480 Processed 16/04/2019 8947593163
121 RUPNAGAR PB-08-004-092-001/65
(HARI PUR)
2608004000NRG19250120190065601 31/01/2019 GURDAS SINGH 2608004WL004510 GURDAS SINGH 00462 UCBA0000560 480 480 Processed 16/04/2019 8947593164
122 RUPNAGAR PB-08-004-092-001/9
(HARI PUR)
2608004000NRG19250120190065602 31/01/2019 NIRMALA 2608004WL004510 NIRMALA 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8947593186
123 RUPNAGAR PB-08-004-092-001/9
(HARI PUR)
2608004000NRG19250120190065603 31/01/2019 NIRMALA 2608004WL004510 NIRMALA 00462 UCBA0000560 720 720 Processed 16/04/2019 8947593185
124 RUPNAGAR PB-08-004-113-001/40
(MAJRI GHARH)
2608004000NRG19250120190065539 31/01/2019 RAMPAL 2608004WL004507 RAMPAL 00462 UCBA0000560 3840 3840 Processed 16/04/2019 8947593148
SubTotal 109440 109440
125 RUPNAGAR PB-08-004-116-001/28
(KOTLA NIHANG)
2608004000NRG19300120190067081 31/01/2019 Joshveen 2608004WL004633 Joshveen 00468 UBIN0565075 480 480 Processed 10/04/2019 8947593138
SubTotal 480 480
Total 205200 205200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_310119FTO_89286 Allahabad Bank ALLA0212266 ROPAR 2880
2 RUPNAGAR PB2608004_310119FTO_89286 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2640
3 RUPNAGAR PB2608004_310119FTO_89286 Bank of Maharastra MAHB0001288 ROOPNAGAR 2640
4 RUPNAGAR PB2608004_310119FTO_89286 Indian Bank IDIB000R027 RUPNAGAR 5040
5 RUPNAGAR PB2608004_310119FTO_89286 Indian Bank IDIB000S278 SALAHPUR 3840
6 RUPNAGAR PB2608004_310119FTO_89286 Indian Overseas Bank IOBA0002619 ROPAR 11760
7 RUPNAGAR PB2608004_310119FTO_89286 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24960
8 RUPNAGAR PB2608004_310119FTO_89286 Punjab National Bank PUNB0040800 ROPAR MAIN 5280
9 RUPNAGAR PB2608004_310119FTO_89286 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2880
10 RUPNAGAR PB2608004_310119FTO_89286 State Bank of India SBIN0006342 ROPAR 960
11 RUPNAGAR PB2608004_310119FTO_89286 State Bank of India SBIN0016144 BELA CHOWK ROPAR 480
12 RUPNAGAR PB2608004_310119FTO_89286 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 6000
13 RUPNAGAR PB2608004_310119FTO_89286 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 6480
14 RUPNAGAR PB2608004_310119FTO_89286 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 11520
15 RUPNAGAR PB2608004_310119FTO_89286 UCO Bank UCBA0000441 ROPAR MAIN 2400
16 RUPNAGAR PB2608004_310119FTO_89286 UCO Bank UCBA0000520 BHARATGARH 5520
17 RUPNAGAR PB2608004_310119FTO_89286 UCO Bank UCBA0000560 PURKHALI 109440
18 RUPNAGAR PB2608004_310119FTO_89286 Union Bank of India UBIN0565075 ROOPNAGAR 480

Download In Excel