Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:55:54 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_051222FTO_86532
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RURKA KALAN PB-05-021-010-001/100
(Daduwal) 		2605021000NRG23041220220065850 05/12/2022 Prem Lal 2605021WL008391 Prem Lal 00032 UTIB0002225 1410 1410 Processed 10/12/2022 7065676503 Prem Lal ()
2 RURKA KALAN PB-05-021-010-001/101
(Daduwal) 		2605021000NRG23041220220065851 05/12/2022 SHARANJIT LAL 2605021WL008391 SHARANJIT LAL 00032 UTIB0002225 1410 1410 Processed 10/12/2022 7065676495 SHARANJIT LAL ()
3 RURKA KALAN PB-05-021-010-001/102
(Daduwal) 		2605021000NRG23041220220065852 05/12/2022 JATINDER 2605021WL008391 JATINDER 00032 UTIB0002225 1410 1410 Processed 10/12/2022 7065676494 JATINDER ()
4 RURKA KALAN PB-05-021-010-001/103
(Daduwal) 		2605021000NRG23041220220065853 05/12/2022 HARJEET SINGH 2605021WL008391 HARJEET SINGH 00032 UTIB0002225 1410 1410 Processed 10/12/2022 7065676493 HARJEET SINGH ()
5 RURKA KALAN PB-05-021-010-001/105
(Daduwal) 		2605021000NRG23041220220065854 05/12/2022 KULDEEP 2605021WL008391 KULDEEP 00032 UTIB0002225 1128 1128 Processed 10/12/2022 7065676499 KULDEEP ()
6 RURKA KALAN PB-05-021-010-001/107
(Daduwal) 		2605021000NRG23041220220065855 05/12/2022 MANISH 2605021WL008391 MANISH 00032 UTIB0002225 846 846 Processed 10/12/2022 7065676498 MANISH ()
7 RURKA KALAN PB-05-021-010-001/126
(Daduwal) 		2605021000NRG23041220220065856 05/12/2022 Balvir Singh 2605021WL008391 Balvir Singh 00032 UTIB0002225 1410 1410 Processed 10/12/2022 7065676500 Balvir Singh ()
8 RURKA KALAN PB-05-021-010-001/93
(Daduwal) 		2605021000NRG23041220220065858 05/12/2022 RAMAN 2605021WL008391 RAMAN 00032 UTIB0002225 1410 1410 Processed 10/12/2022 7065676497 RAMAN ()
9 RURKA KALAN PB-05-021-010-001/94
(Daduwal) 		2605021000NRG23041220220065859 05/12/2022 VIVEK 2605021WL008391 VIVEK 00032 UTIB0002225 1128 1128 Processed 10/12/2022 7065676496 VIVEK ()
SubTotal 11562 11562
10 RURKA KALAN PB-05-021-032-001/99
(Mahal) 		2605021000NRG23041220220065793 05/12/2022 BAKHSHO 2605021WL008381 BAKHSHO 00048 BKID0006414 3384 3384 Processed 10/12/2022 7065676508 BAKHSHO ()
SubTotal 3384 3384
11 RURKA KALAN PB-05-021-021-001/65
(Gohawar) 		2605021000NRG23041220220065733 05/12/2022 KULWINDER KAUR 2605021WL008377 KULWINDER KAUR 00078 CNRB0002092 2256 2256 Processed 10/12/2022 7065676512 KULWINDER KAUR ()
12 RURKA KALAN PB-05-021-021-001/72
(Gohawar) 		2605021000NRG23041220220065735 05/12/2022 Charno 2605021WL008377 Charno 00078 CNRB0002092 2256 2256 Processed 10/12/2022 7065676531 Charno ()
13 RURKA KALAN PB-05-021-021-001/74
(Gohawar) 		2605021000NRG23041220220065737 05/12/2022 Darshna Devi 2605021WL008377 Darshna Devi 00078 CNRB0002092 2256 2256 Processed 10/12/2022 7065676516 Darshna Devi ()
14 RURKA KALAN PB-05-021-037-001/54
(Paddi Khalsa) 		2605021000NRG23041220220065798 05/12/2022 BABLY 2605021WL008382 BABLY 00078 CNRB0002092 564 564 Processed 10/12/2022 7065676514 BABLY ()
15 RURKA KALAN PB-05-021-037-001/61
(Paddi Khalsa) 		2605021000NRG23041220220065799 05/12/2022 VIDIYA 2605021WL008382 VIDIYA 00078 CNRB0002092 564 564 Processed 10/12/2022 7065676513 VIDIYA ()
16 RURKA KALAN PB-05-021-037-001/64
(Paddi Khalsa) 		2605021000NRG23041220220065800 05/12/2022 Kulvir Kaur 2605021WL008382 Kulvir Kaur 00078 CNRB0002092 564 564 Processed 10/12/2022 7065676515 Kulvir Kaur ()
17 RURKA KALAN PB-05-021-037-001/65
(Paddi Khalsa) 		2605021000NRG23041220220065801 05/12/2022 Manjit 2605021WL008382 Manjit 00078 CNRB0002092 564 564 Processed 10/12/2022 7065676530 Manjit ()
18 RURKA KALAN PB-05-021-037-001/74
(Paddi Khalsa) 		2605021000NRG23041220220065803 05/12/2022 Surinder Kaur 2605021WL008382 Surinder Kaur 00078 CNRB0002092 564 564 Processed 10/12/2022 7065676517 Surinder Kaur ()
SubTotal 9588 9588
19 RURKA KALAN PB-05-021-032-001/10
(Mahal) 		2605021000NRG23041220220065772 05/12/2022 BHAJNO 2605021WL008381 BHAJNO 00078 CNRB0002111 2820 2820 Processed 10/12/2022 7065676526 BHAJNO ()
20 RURKA KALAN PB-05-021-032-001/11
(Mahal) 		2605021000NRG23041220220065773 05/12/2022 SUNITA 2605021WL008381 SUNITA 00078 CNRB0002111 2820 2820 Processed 10/12/2022 7065676521 SUNITA ()
21 RURKA KALAN PB-05-021-032-001/14
(Mahal) 		2605021000NRG23041220220065774 05/12/2022 GIYANO 2605021WL008381 GIYANO 00078 CNRB0002111 3384 3384 Processed 10/12/2022 7065676520 GIYANO ()
22 RURKA KALAN PB-05-021-032-001/28
(Mahal) 		2605021000NRG23041220220065775 05/12/2022 CHARANJIT KAUR 2605021WL008381 CHARANJIT KAUR 00078 CNRB0002111 2538 2538 Processed 10/12/2022 7065676404 CHARANJIT KAUR ()
23 RURKA KALAN PB-05-021-032-001/35
(Mahal) 		2605021000NRG23041220220065776 05/12/2022 SHINDO 2605021WL008381 SHINDO 00078 CNRB0002111 3384 3384 Processed 10/12/2022 7065676528 SHINDO ()
24 RURKA KALAN PB-05-021-032-001/38
(Mahal) 		2605021000NRG23041220220065777 05/12/2022 Rani 2605021WL008381 Rani 00078 CNRB0002111 2538 2538 Processed 10/12/2022 7065676533 Rani ()
25 RURKA KALAN PB-05-021-032-001/41
(Mahal) 		2605021000NRG23041220220065778 05/12/2022 KAMLA 2605021WL008381 KAMLA 00078 CNRB0002111 3384 3384 Processed 10/12/2022 7065676523 KAMLA ()
26 RURKA KALAN PB-05-021-032-001/47
(Mahal) 		2605021000NRG23041220220065780 05/12/2022 PARAMJIT KAUR 2605021WL008381 PARAMJIT KAUR 00078 CNRB0002111 3384 3384 Processed 10/12/2022 7065676524 PARAMJIT KAUR ()
27 RURKA KALAN PB-05-021-032-001/55
(Mahal) 		2605021000NRG23041220220065781 05/12/2022 rachna 2605021WL008381 rachna 00078 CNRB0002111 2820 2820 Processed 10/12/2022 7065676527 rachna ()
28 RURKA KALAN PB-05-021-032-001/65
(Mahal) 		2605021000NRG23041220220065785 05/12/2022 Joginder Kaur 2605021WL008381 Joginder Kaur 00078 CNRB0002111 3384 3384 Processed 10/12/2022 7065676535 Joginder Kaur ()
29 RURKA KALAN PB-05-021-032-001/70
(Mahal) 		2605021000NRG23041220220065786 05/12/2022 USHA RANI 2605021WL008381 USHA RANI 00078 CNRB0002111 2820 2820 Processed 10/12/2022 7065676534 USHA RANI ()
30 RURKA KALAN PB-05-021-032-001/72
(Mahal) 		2605021000NRG23041220220065787 05/12/2022 NIRMAL 2605021WL008381 NIRMAL 00078 CNRB0002111 1692 1692 Processed 10/12/2022 7065676522 NIRMAL ()
31 RURKA KALAN PB-05-021-032-001/78
(Mahal) 		2605021000NRG23041220220065788 05/12/2022 JASWINDER KAUR 2605021WL008381 JASWINDER KAUR 00078 CNRB0002111 2820 2820 Processed 10/12/2022 7065676529 JASWINDER KAUR ()
32 RURKA KALAN PB-05-021-032-001/86
(Mahal) 		2605021000NRG23041220220065790 05/12/2022 SUKHU RAM 2605021WL008381 SUKHU RAM 00078 CNRB0002111 3384 3384 Processed 10/12/2022 7065676525 SUKHU RAM ()
33 RURKA KALAN PB-05-021-032-001/88
(Mahal) 		2605021000NRG23041220220065791 05/12/2022 Debo 2605021WL008381 Debo 00078 CNRB0002111 2820 2820 Processed 10/12/2022 7065676532 Debo ()
SubTotal 43992 43992
34 RURKA KALAN PB-05-021-037-001/29
(Paddi Khalsa) 		2605021000NRG23041220220065794 05/12/2022 PIARI 2605021WL008382 PIARI 00078 CNRB0002133 564 564 Processed 10/12/2022 7065676406 PIARI ()
SubTotal 564 564
35 RURKA KALAN PB-05-014-059-001/86
(Saidowal) 		2605014000NRG23041220220065812 05/12/2022 MANDEEP KAUR 2605014WL008384 MANDEEP KAUR 00078 CNRB0002523 3384 3384 Processed 10/12/2022 7065676407 MANDEEP KAUR ()
SubTotal 3384 3384
36 RURKA KALAN PB-05-021-029-001/69
(Lakhanpal) 		2605021000NRG23041220220065760 05/12/2022 Manpreet 2605021WL008379 Manpreet 00080 CLBL0000002 2820 2820 Processed 10/12/2022 7065676518 Manpreet ()
37 RURKA KALAN PB-05-021-031-001/9
(Machhiana) 		2605021000NRG23041220220065770 05/12/2022 Balraj singh 2605021WL008380 Balraj singh 00080 CLBL0000002 1692 1692 Processed 10/12/2022 7065676519 Balraj singh ()
SubTotal 4512 4512
38 RURKA KALAN PB-05-021-006-001/271
(Bundala) 		2605021000NRG23041220220065747 05/12/2022 KISHNA 2605021WL008379 KISHNA 00089 CBIN0284290 2820 2820 Processed 10/12/2022 7065676511 KISHNA ()
39 RURKA KALAN PB-05-021-050-001/23
(Sunner Khurd) 		2605021000NRG23041220220065821 05/12/2022 BALROOP KUMAR 2605021WL008386 BALROOP KUMAR 00089 CBIN0284290 3384 3384 Processed 10/12/2022 7065676509 BALROOP KUMAR ()
40 RURKA KALAN PB-05-021-050-001/23
(Sunner Khurd) 		2605021000NRG23041220220065822 05/12/2022 POOJA 2605021WL008386 POOJA 00089 CBIN0284290 3384 3384 Processed 10/12/2022 7065676510 POOJA ()
SubTotal 9588 9588
41 RURKA KALAN PB-05-021-010-001/117
(Daduwal) 		2605021000NRG23041220220065688 05/12/2022 Amarjit Kaur 2605021WL008372 Amarjit Kaur 00152 HDFC0000341 3666 3666 Processed 10/12/2022 7065676413 Amarjit Kaur ()
SubTotal 3666 3666
42 RURKA KALAN PB-05-021-013-001/20
(Dhanda) 		2605021000NRG23041220220065828 05/12/2022 ASHA RANI 2605021WL008388 ASHA RANI 00349 PSIB0000440 2820 2820 Processed 10/12/2022 7065676417 ASHA RANI ()
43 RURKA KALAN PB-05-021-013-001/36
(Dhanda) 		2605021000NRG23041220220065710 05/12/2022 Mangal Husain 2605021WL008374 Mangal Husain 00349 PSIB0000440 2820 2820 Processed 10/12/2022 7065676419 Mangal Husain ()
44 RURKA KALAN PB-05-021-013-001/38
(Dhanda) 		2605021000NRG23041220220065829 05/12/2022 Usha Rani 2605021WL008388 Usha Rani 00349 PSIB0000440 2820 2820 Processed 10/12/2022 7065676418 Usha Rani ()
45 RURKA KALAN PB-05-021-042-001/14
(Randhawa) 		2605021000NRG23041220220065804 05/12/2022 MAMTA 2605021WL008383 MAMTA 00349 PSIB0000440 846 846 Processed 10/12/2022 7065676408 MAMTA ()
46 RURKA KALAN PB-05-021-042-001/37
(Randhawa) 		2605021000NRG23041220220065805 05/12/2022 BIMLA DEVI 2605021WL008383 BIMLA DEVI 00349 PSIB0000440 1128 1128 Processed 10/12/2022 7065676423 BIMLA DEVI ()
47 RURKA KALAN PB-05-021-042-001/56
(Randhawa) 		2605021000NRG23041220220065808 05/12/2022 AMARJIT KAUR 2605021WL008383 AMARJIT KAUR 00349 PSIB0000440 1128 1128 Processed 10/12/2022 7065676405 AMARJIT KAUR ()
48 RURKA KALAN PB-05-021-042-001/7
(Randhawa) 		2605021000NRG23041220220065809 05/12/2022 BHARJAN KAUR 2605021WL008383 BHARJAN KAUR 00349 PSIB0000440 1128 1128 Processed 10/12/2022 7065676396 BHARJAN KAUR ()
SubTotal 12690 12690
49 RURKA KALAN PB-05-021-029-001/15
(Lakhanpal) 		2605021000NRG23041220220065757 05/12/2022 JEETO 2605021WL008379 JEETO 00354 PUNB0085000 846 846 Processed 10/12/2022 7065676416 JEETO ()
50 RURKA KALAN PB-05-021-029-001/3
(Lakhanpal) 		2605021000NRG23041220220065758 05/12/2022 ASHA RANI 2605021WL008379 ASHA RANI 00354 PUNB0085000 1692 1692 Processed 10/12/2022 7065676399 ASHA RANI ()
SubTotal 2538 2538
51 RURKA KALAN PB-05-021-019-001/18
(Dosanjh Khurd) 		2605021000NRG23041220220065717 05/12/2022 INDERJIT KAUR 2605021WL008376 INDERJIT KAUR 00354 PUNB0250500 2256 2256 Processed 10/12/2022 7065676401 INDERJIT KAUR ()
52 RURKA KALAN PB-05-021-019-001/43
(Dosanjh Khurd) 		2605021000NRG23041220220065721 05/12/2022 MANJIT KAUR 2605021WL008376 MANJIT KAUR 00354 PUNB0250500 2256 2256 Processed 10/12/2022 7065676398 MANJIT KAUR ()
SubTotal 4512 4512
53 RURKA KALAN PB-05-021-043-001/113
(Rupowal) 		2605021000NRG23041220220065842 05/12/2022 Surjit Kaur 2605021WL008390 Surjit Kaur 00354 PUNB0290200 564 564 Processed 10/12/2022 7065676415 Surjit Kaur ()
54 RURKA KALAN PB-05-021-043-001/129
(Rupowal) 		2605021000NRG23041220220065844 05/12/2022 RAJDEEP KAUR 2605021WL008390 RAJDEEP KAUR 00354 PUNB0290200 564 564 Processed 10/12/2022 7065676426 RAJDEEP KAUR ()
55 RURKA KALAN PB-05-021-043-001/13
(Rupowal) 		2605021000NRG23041220220065845 05/12/2022 DARSHAN KAUR 2605021WL008390 DARSHAN KAUR 00354 PUNB0290200 564 564 Processed 10/12/2022 7065676397 DARSHAN KAUR ()
56 RURKA KALAN PB-05-021-043-001/44
(Rupowal) 		2605021000NRG23041220220065846 05/12/2022 KULWANT KAUR 2605021WL008390 KULWANT KAUR 00354 PUNB0290200 282 282 Processed 10/12/2022 7065676414 KULWANT KAUR ()
SubTotal 1974 1974
57 RURKA KALAN PB-05-021-006-001/110
(Bundala) 		2605021000NRG23041220220065744 05/12/2022 MANDEEP KAUR 2605021WL008379 MANDEEP KAUR 00354 PUNB0350900 2820 2820 Processed 10/12/2022 7065676427 MANDEEP KAUR ()
58 RURKA KALAN PB-05-021-014-001/5
(Dhani Pind) 		2605021000NRG23041220220065833 05/12/2022 BALVIR KAUR 2605021WL008389 BALVIR KAUR 00354 PUNB0350900 1974 1974 Processed 10/12/2022 7065676400 BALVIR KAUR ()
59 RURKA KALAN PB-05-021-014-001/89
(Dhani Pind) 		2605021000NRG23041220220065840 05/12/2022 Krishna devi 2605021WL008389 Krishna devi 00354 PUNB0350900 564 564 Processed 10/12/2022 7065676420 Krishna devi ()
60 RURKA KALAN PB-05-021-031-001/5
(Machhiana) 		2605021000NRG23041220220065769 05/12/2022 Rasham Lal 2605021WL008380 Rasham Lal 00354 PUNB0350900 2256 2256 Processed 10/12/2022 7065676412 Rasham Lal ()
SubTotal 7614 7614
61 RURKA KALAN PB-05-021-014-001/7
(Dhani Pind) 		2605021000NRG23041220220065836 05/12/2022 KUSHALYA 2605021WL008389 KUSHALYA 00354 PUNB0980200 1974 1974 Processed 10/12/2022 7065676411 KUSHALYA ()
62 RURKA KALAN PB-05-021-014-001/76
(Dhani Pind) 		2605021000NRG23041220220065837 05/12/2022 DOLLY 2605021WL008389 DOLLY 00354 PUNB0980200 1974 1974 Processed 10/12/2022 7065676410 DOLLY ()
63 RURKA KALAN PB-05-021-048-001/112
(Sarhali) 		2605021000NRG23041220220065860 05/12/2022 MANJIT KAUR 2605021WL008392 MANJIT KAUR 00354 PUNB0980200 2820 2820 Processed 10/12/2022 7065676402 MANJIT KAUR ()
64 RURKA KALAN PB-05-021-048-001/114
(Sarhali) 		2605021000NRG23041220220065712 05/12/2022 RANI 2605021WL008375 RANI 00354 PUNB0980200 3384 3384 Processed 10/12/2022 7065676403 RANI ()
65 RURKA KALAN PB-05-021-048-001/117
(Sarhali) 		2605021000NRG23041220220065713 05/12/2022 Gurdeep Singh 2605021WL008375 Gurdeep Singh 00354 PUNB0980200 3384 3384 Processed 10/12/2022 7065676409 Gurdeep Singh ()
66 RURKA KALAN PB-05-021-048-001/140
(Sarhali) 		2605021000NRG23041220220065862 05/12/2022 Manjeet kaur 2605021WL008392 Manjeet kaur 00354 PUNB0980200 1128 1128 Processed 10/12/2022 7065676421 Manjeet kaur ()
67 RURKA KALAN PB-05-021-048-001/151
(Sarhali) 		2605021000NRG23041220220065863 05/12/2022 Sukh Ram 2605021WL008392 Sukh Ram 00354 PUNB0980200 3384 3384 Processed 10/12/2022 7065676422 Sukh Ram ()
68 RURKA KALAN PB-05-021-048-001/154
(Sarhali) 		2605021000NRG23041220220065864 05/12/2022 Amandeep 2605021WL008392 Amandeep 00354 PUNB0980200 3384 3384 Processed 10/12/2022 7065676424 Amandeep ()
69 RURKA KALAN PB-05-021-048-001/155
(Sarhali) 		2605021000NRG23041220220065865 05/12/2022 Sunita Rani 2605021WL008392 Sunita Rani 00354 PUNB0980200 3384 3384 Processed 10/12/2022 7065676471 Sunita Rani ()
70 RURKA KALAN PB-05-021-048-001/156
(Sarhali) 		2605021000NRG23041220220065814 05/12/2022 Sarabjit Kaur 2605021WL008385 Sarabjit Kaur 00354 PUNB0980200 3384 3384 Processed 10/12/2022 7065676425 Sarabjit Kaur ()
71 RURKA KALAN PB-05-021-048-001/157
(Sarhali) 		2605021000NRG23041220220065815 05/12/2022 Satya 2605021WL008385 Satya 00354 PUNB0980200 3384 3384 Processed 10/12/2022 7065676470 Satya ()
72 RURKA KALAN PB-05-021-048-001/68
(Sarhali) 		2605021000NRG23041220220065868 05/12/2022 BAKHSHO 2605021WL008392 BAKHSHO 00354 PUNB0980200 1692 1692 Processed 10/12/2022 7065676469 BAKHSHO ()
SubTotal 33276 33276
73 RURKA KALAN PB-05-021-014-001/84
(Dhani Pind) 		2605021000NRG23041220220065839 05/12/2022 Amanpreet 2605021WL008389 Amanpreet 00415 SBIN0001807 1974 1974 Processed 10/12/2022 7065676462 MASTER AMARPREET ()
SubTotal 1974 1974
74 RURKA KALAN PB-05-021-004-001/96
(Bir Bansian) 		2605021000NRG23041220220065685 05/12/2022 RESHAM KAUR 2605021WL008371 RESHAM KAUR 00415 SBIN0002465 2820 2820 Processed 10/12/2022 7065676475 MRS RESHAM KAUR ()
SubTotal 2820 2820
75 RURKA KALAN PB-05-021-019-001/51
(Dosanjh Khurd) 		2605021000NRG23041220220065722 05/12/2022 Kamaljit Kaur 2605021WL008376 Kamaljit Kaur 00415 SBIN0010121 2256 2256 Processed 10/12/2022 7065676444 MRS KAMALJIT KAUR ()
SubTotal 2256 2256
76 RURKA KALAN PB-05-021-019-001/86
(Dosanjh Khurd) 		2605021000NRG23041220220065724 05/12/2022 JAGDISH KAUR 2605021WL008376 JAGDISH KAUR 00415 SBIN0050071 2256 2256 Processed 10/12/2022 7065676489 MRS JAGDISH KAUR ()
SubTotal 2256 2256
77 RURKA KALAN PB-05-021-026-001/27
(Kangniwal) 		2605021000NRG23041220220065761 05/12/2022 GURMEET KAUR 2605021WL008380 GURMEET KAUR 00415 SBIN0050702 2256 2256 Processed 10/12/2022 7065676443 MRS GURMIT KAUR ()
78 RURKA KALAN PB-05-021-026-001/28
(Kangniwal) 		2605021000NRG23041220220065762 05/12/2022 BALJIT KAUR 2605021WL008380 BALJIT KAUR 00415 SBIN0050702 282 282 Processed 10/12/2022 7065676434 MRS BALJIT KAUR ()
SubTotal 2538 2538
79 RURKA KALAN PB-05-021-043-001/114
(Rupowal) 		2605021000NRG23041220220065843 05/12/2022 Manjit Kaur 2605021WL008390 Manjit Kaur 00462 UCBA0000559 564 564 Processed 10/12/2022 7065676457 MANJIT KAUR WO JASVIR SINGH ()
SubTotal 564 564
80 RURKA KALAN PB-05-021-021-001/11
(Gohawar) 		2605021000NRG23041220220065725 05/12/2022 GEETA RANI 2605021WL008377 GEETA RANI 00462 UCBA0000637 2256 2256 Processed 10/12/2022 7065676428 GEETA RANI ()
81 RURKA KALAN PB-05-021-021-001/13
(Gohawar) 		2605021000NRG23041220220065727 05/12/2022 HARBHAJAN KAUR 2605021WL008377 HARBHAJAN KAUR 00462 UCBA0000637 2256 2256 Processed 10/12/2022 7065676429 HARBHAJAN KAUR W/O HARBANS LAL ()
82 RURKA KALAN PB-05-021-021-001/14
(Gohawar) 		2605021000NRG23041220220065728 05/12/2022 HARBANS KAUR 2605021WL008377 HARBANS KAUR 00462 UCBA0000637 2256 2256 Processed 10/12/2022 7065676442 HARBANS KAUR W/O JEET PAL ()
83 RURKA KALAN PB-05-021-021-001/70
(Gohawar) 		2605021000NRG23041220220065734 05/12/2022 Bakhsho Devi 2605021WL008377 Bakhsho Devi 00462 UCBA0000637 2256 2256 Processed 10/12/2022 7065676456 BAKSHO [ILLETERATE] WO SHINGARA RAM ()
84 RURKA KALAN PB-05-021-021-001/73
(Gohawar) 		2605021000NRG23041220220065736 05/12/2022 Gurmeet Kaur 2605021WL008377 Gurmeet Kaur 00462 UCBA0000637 2256 2256 Processed 10/12/2022 7065676460 GURMEET KAUR ()
SubTotal 11280 11280
85 RURKA KALAN PB-05-021-006-001/339
(Bundala) 		2605021000NRG23041220220065748 05/12/2022 pinky 2605021WL008379 pinky 00462 UCBA0000977 2820 2820 Processed 10/12/2022 7065676465 PINKY ()
86 RURKA KALAN PB-05-021-014-001/60
(Dhani Pind) 		2605021000NRG23041220220065835 05/12/2022 MEETA RANI 2605021WL008389 MEETA RANI 00462 UCBA0000977 1974 1974 Processed 10/12/2022 7065676433 MEETA RANI W/O SUBHASH KUMAR ()
87 RURKA KALAN PB-05-021-014-001/77
(Dhani Pind) 		2605021000NRG23041220220065838 05/12/2022 NIRMAL DASS 2605021WL008389 NIRMAL DASS 00462 UCBA0000977 1974 1974 Processed 10/12/2022 7065676453 NIRMAL DAS ()
SubTotal 6768 6768
88 RURKA KALAN PB-05-021-014-001/13
(Dhani Pind) 		2605021000NRG23041220220065830 05/12/2022 SWARANI 2605021WL008389 SWARANI 00462 UCBA0002308 1974 1974 Processed 10/12/2022 7065676492 SWARAN KAUR W/O TIRATH RAM ()
89 RURKA KALAN PB-05-021-026-001/43
(Kangniwal) 		2605021000NRG23041220220065824 05/12/2022 Jaswinder Kumar 2605021WL008387 Jaswinder Kumar 00462 UCBA0002308 3384 3384 Processed 10/12/2022 7065676502 JASWINDER SINGH S/O DARSHAN SINGH ()
90 RURKA KALAN PB-05-021-026-001/43
(Kangniwal) 		2605021000NRG23041220220065826 05/12/2022 PRIYA 2605021WL008387 PRIYA 00462 UCBA0002308 3384 3384 Processed 10/12/2022 7065676488 PRIYA ()
91 RURKA KALAN PB-05-021-026-001/81
(Kangniwal) 		2605021000NRG23041220220065767 05/12/2022 Neelam Kumari 2605021WL008380 Neelam Kumari 00462 UCBA0002308 2256 2256 Processed 10/12/2022 7065676501 NEELAM KUMARI W/O CHAMAN LAL ()
92 RURKA KALAN PB-05-021-026-001/82
(Kangniwal) 		2605021000NRG23041220220065739 05/12/2022 Amrit Pal 2605021WL008378 Amrit Pal 00462 UCBA0002308 3666 3666 Processed 10/12/2022 7065676504 AMRIT PAL SO AMAR CHAND ()
93 RURKA KALAN PB-05-021-026-001/89
(Kangniwal) 		2605021000NRG23041220220065741 05/12/2022 Harmanpreet 2605021WL008378 Harmanpreet 00462 UCBA0002308 3666 3666 Processed 10/12/2022 7065676506 HARMANPREET S/O SOHAN LAL ()
94 RURKA KALAN PB-05-021-026-001/91
(Kangniwal) 		2605021000NRG23041220220065743 05/12/2022 Rahul khuttan 2605021WL008378 Rahul khuttan 00462 UCBA0002308 3666 3666 Processed 10/12/2022 7065676507 RAHUL S/O DEVINDER KUMAR ()
SubTotal 21996 21996
95 RURKA KALAN PB-05-021-026-001/83
(Kangniwal) 		2605021000NRG23041220220065740 05/12/2022 Hardeep Singh 2605021WL008378 Hardeep Singh 00462 UCBA0003137 3666 3666 Processed 10/12/2022 7065676505 HARDEEP SINGH SO GURDEV SINGH ()
SubTotal 3666 3666
96 RURKA KALAN PB-05-021-004-001/36
(Bir Bansian) 		2605021000NRG23041220220065678 05/12/2022 SURINDER KAUR 2605021WL008371 SURINDER KAUR 00468 UBIN0530841 2538 2538 Processed 10/12/2022 7065676461 SURINDER KAUR ()
97 RURKA KALAN PB-05-021-004-001/56
(Bir Bansian) 		2605021000NRG23041220220065679 05/12/2022 SEEMA 2605021WL008371 SEEMA 00468 UBIN0530841 2820 2820 Processed 10/12/2022 7065676474 SEEMA ()
98 RURKA KALAN PB-05-021-004-001/68
(Bir Bansian) 		2605021000NRG23041220220065680 05/12/2022 AMARJIT KAUR 2605021WL008371 AMARJIT KAUR 00468 UBIN0530841 2820 2820 Processed 10/12/2022 7065676451 AMARJIT KAUR ()
99 RURKA KALAN PB-05-021-004-001/83
(Bir Bansian) 		2605021000NRG23041220220065681 05/12/2022 DAVINDER KAUR 2605021WL008371 DAVINDER KAUR 00468 UBIN0530841 2820 2820 Processed 10/12/2022 7065676452 DAVINDER KAUR ()
100 RURKA KALAN PB-05-021-004-001/91
(Bir Bansian) 		2605021000NRG23041220220065682 05/12/2022 Kasmir Kaur 2605021WL008371 Kasmir Kaur 00468 UBIN0530841 2820 2820 Processed 10/12/2022 7065676464 Kasmir Kaur ()
101 RURKA KALAN PB-05-021-004-001/94
(Bir Bansian) 		2605021000NRG23041220220065683 05/12/2022 Paramjeet Kaur 2605021WL008371 Paramjeet Kaur 00468 UBIN0530841 2820 2820 Processed 10/12/2022 7065676472 Paramjeet Kaur ()
102 RURKA KALAN PB-05-021-004-001/95
(Bir Bansian) 		2605021000NRG23041220220065684 05/12/2022 Sandeep Kaur 2605021WL008371 Sandeep Kaur 00468 UBIN0530841 2820 2820 Processed 10/12/2022 7065676473 Sandeep Kaur ()
103 RURKA KALAN PB-05-021-004-001/97
(Bir Bansian) 		2605021000NRG23041220220065686 05/12/2022 PARAMJIT KAUR 2605021WL008371 PARAMJIT KAUR 00468 UBIN0530841 2820 2820 Processed 10/12/2022 7065676477 PARAMJIT KAUR ()
104 RURKA KALAN PB-05-021-043-001/50
(Rupowal) 		2605021000NRG23041220220065847 05/12/2022 SATNAM RAM 2605021WL008390 SATNAM RAM 00468 UBIN0530841 564 564 Processed 10/12/2022 7065676430 SATNAM RAM ()
SubTotal 22842 22842
105 RURKA KALAN PB-05-021-026-001/43
(Kangniwal) 		2605021000NRG23041220220065823 05/12/2022 PARWINDER KAUR 2605021WL008387 PARWINDER KAUR 00468 UBIN0530883 3384 3384 Processed 10/12/2022 7065676491 PARWINDER KAUR ()
106 RURKA KALAN PB-05-021-026-001/80
(Kangniwal) 		2605021000NRG23041220220065766 05/12/2022 Sukhvir Kaur 2605021WL008380 Sukhvir Kaur 00468 UBIN0530883 2256 2256 Processed 10/12/2022 7065676459 Sukhvir Kaur ()
107 RURKA KALAN PB-05-021-026-001/90
(Kangniwal) 		2605021000NRG23041220220065742 05/12/2022 Saravjit 2605021WL008378 Saravjit 00468 UBIN0530883 3666 3666 Processed 10/12/2022 7065676467 Saravjit ()
SubTotal 9306 9306
108 RURKA KALAN PB-05-014-059-001/49
(Saidowal) 		2605014000NRG23041220220065811 05/12/2022 MAYA DEVI 2605014WL008384 MAYA DEVI 00468 UBIN0538671 3384 3384 Processed 10/12/2022 7065676449 MAYA DEVI ()
SubTotal 3384 3384
109 RURKA KALAN PB-05-021-032-001/80
(Mahal) 		2605021000NRG23041220220065789 05/12/2022 RANJIT SINGH 2605021WL008381 RANJIT SINGH 00468 UBIN0551031 3384 3384 Processed 10/12/2022 7065676446 RANJIT SINGH ()
SubTotal 3384 3384
110 RURKA KALAN PB-05-021-026-001/43
(Kangniwal) 		2605021000NRG23041220220065825 05/12/2022 RAVIS 2605021WL008387 RAVIS 00468 UBIN0574911 3384 3384 Processed 10/12/2022 7065676486 RAVIS ()
SubTotal 3384 3384
111 RURKA KALAN PB-05-021-011-001/8
(Dallewal) 		2605021000NRG23041220220065706 05/12/2022 PARMJEET KAUR 2605021WL008373 PARMJEET KAUR 00468 UBIN0820679 2820 2820 Processed 10/12/2022 7065676435 PARMJEET KAUR ()
SubTotal 2820 2820
112 RURKA KALAN PB-05-021-003-001/18
(Basti Daduwal) 		2605021000NRG23041220220065665 05/12/2022 AMARJIT 2605021WL008370 AMARJIT 00468 UBIN0820717 1974 1974 Processed 10/12/2022 7065676432 AMARJIT ()
113 RURKA KALAN PB-05-021-003-001/36
(Basti Daduwal) 		2605021000NRG23041220220065666 05/12/2022 JASBIR KAUR 2605021WL008370 JASBIR KAUR 00468 UBIN0820717 3384 3384 Processed 10/12/2022 7065676454 JASBIR KAUR ()
114 RURKA KALAN PB-05-021-003-001/39
(Basti Daduwal) 		2605021000NRG23041220220065667 05/12/2022 SUNITA RANI 2605021WL008370 SUNITA RANI 00468 UBIN0820717 846 846 Processed 10/12/2022 7065676431 SUNITA RANI ()
115 RURKA KALAN PB-05-021-003-001/46
(Basti Daduwal) 		2605021000NRG23041220220065668 05/12/2022 JASWINDER KAUR 2605021WL008370 JASWINDER KAUR 00468 UBIN0820717 3384 3384 Processed 10/12/2022 7065676441 JASWINDER KAUR ()
116 RURKA KALAN PB-05-021-003-001/48
(Basti Daduwal) 		2605021000NRG23041220220065669 05/12/2022 ASHA RANI 2605021WL008370 ASHA RANI 00468 UBIN0820717 3384 3384 Processed 10/12/2022 7065676450 ASHA RANI ()
117 RURKA KALAN PB-05-021-003-001/50
(Basti Daduwal) 		2605021000NRG23041220220065670 05/12/2022 Neelam Kumari 2605021WL008370 Neelam Kumari 00468 UBIN0820717 3384 3384 Processed 10/12/2022 7065676455 Neelam Kumari ()
118 RURKA KALAN PB-05-021-003-001/9
(Basti Daduwal) 		2605021000NRG23041220220065671 05/12/2022 RAJ RANI 2605021WL008370 RAJ RANI 00468 UBIN0820717 282 282 Processed 10/12/2022 7065676468 RAJ RANI ()
119 RURKA KALAN PB-05-021-010-001/115
(Daduwal) 		2605021000NRG23041220220065687 05/12/2022 Kashmir Kaur 2605021WL008372 Kashmir Kaur 00468 UBIN0820717 3666 3666 Processed 10/12/2022 7065676458 Kashmir Kaur ()
120 RURKA KALAN PB-05-021-010-001/132
(Daduwal) 		2605021000NRG23041220220065751 05/12/2022 Tirath Kaur 2605021WL008379 Tirath Kaur 00468 UBIN0820717 2820 2820 Processed 10/12/2022 7065676463 Tirath Kaur ()
121 RURKA KALAN PB-05-021-010-001/133
(Daduwal) 		2605021000NRG23041220220065689 05/12/2022 JASVIR KAUR 2605021WL008372 JASVIR KAUR 00468 UBIN0820717 3666 3666 Processed 10/12/2022 7065676484 JASVIR KAUR ()
122 RURKA KALAN PB-05-021-010-001/136
(Daduwal) 		2605021000NRG23041220220065752 05/12/2022 Jasvir Kaur 2605021WL008379 Jasvir Kaur 00468 UBIN0820717 2820 2820 Processed 10/12/2022 7065676483 Jasvir Kaur ()
123 RURKA KALAN PB-05-021-010-001/137
(Daduwal) 		2605021000NRG23041220220065753 05/12/2022 Gurjit Kaur 2605021WL008379 Gurjit Kaur 00468 UBIN0820717 2820 2820 Processed 10/12/2022 7065676481 Gurjit Kaur ()
124 RURKA KALAN PB-05-021-010-001/138
(Daduwal) 		2605021000NRG23041220220065690 05/12/2022 NACHTAR KAUR 2605021WL008372 NACHTAR KAUR 00468 UBIN0820717 3666 3666 Processed 10/12/2022 7065676480 NACHTAR KAUR ()
125 RURKA KALAN PB-05-021-010-001/140
(Daduwal) 		2605021000NRG23041220220065691 05/12/2022 MANJIT KAUR 2605021WL008372 MANJIT KAUR 00468 UBIN0820717 3666 3666 Processed 10/12/2022 7065676479 MANJIT KAUR ()
126 RURKA KALAN PB-05-021-010-001/142
(Daduwal) 		2605021000NRG23041220220065692 05/12/2022 MALKIT KAUR 2605021WL008372 MALKIT KAUR 00468 UBIN0820717 3666 3666 Processed 10/12/2022 7065676485 MALKIT KAUR ()
127 RURKA KALAN PB-05-021-010-001/147
(Daduwal) 		2605021000NRG23041220220065672 05/12/2022 REKHA RANI 2605021WL008370 REKHA RANI 00468 UBIN0820717 282 282 Processed 10/12/2022 7065676487 REKHA RANI ()
128 RURKA KALAN PB-05-021-010-001/148
(Daduwal) 		2605021000NRG23041220220065693 05/12/2022 KIRAN DEVI 2605021WL008372 KIRAN DEVI 00468 UBIN0820717 3666 3666 Processed 10/12/2022 7065676490 KIRAN DEVI ()
129 RURKA KALAN PB-05-021-010-001/34
(Daduwal) 		2605021000NRG23041220220065756 05/12/2022 CHINDO 2605021WL008379 CHINDO 00468 UBIN0820717 2820 2820 Processed 10/12/2022 7065676482 CHINDO ()
130 RURKA KALAN PB-05-021-010-001/57
(Daduwal) 		2605021000NRG23041220220065673 05/12/2022 BAKHASHO 2605021WL008370 BAKHASHO 00468 UBIN0820717 282 282 Processed 10/12/2022 7065676437 BAKHASHO ()
131 RURKA KALAN PB-05-021-010-001/61
(Daduwal) 		2605021000NRG23041220220065698 05/12/2022 KASHMIR KAUR 2605021WL008372 KASHMIR KAUR 00468 UBIN0820717 3666 3666 Processed 10/12/2022 7065676436 KASHMIR KAUR ()
132 RURKA KALAN PB-05-021-010-001/62
(Daduwal) 		2605021000NRG23041220220065674 05/12/2022 BALWINDER KAUR 2605021WL008370 BALWINDER KAUR 00468 UBIN0820717 282 282 Processed 10/12/2022 7065676438 BALWINDER KAUR ()
133 RURKA KALAN PB-05-021-010-001/64
(Daduwal) 		2605021000NRG23041220220065699 05/12/2022 JASVIR KAUR 2605021WL008372 JASVIR KAUR 00468 UBIN0820717 3666 3666 Processed 10/12/2022 7065676476 JASVIR KAUR ()
134 RURKA KALAN PB-05-021-010-001/76
(Daduwal) 		2605021000NRG23041220220065700 05/12/2022 RESHMO 2605021WL008372 RESHMO 00468 UBIN0820717 2256 2256 Processed 10/12/2022 7065676439 RESHMO ()
135 RURKA KALAN PB-05-021-010-001/78
(Daduwal) 		2605021000NRG23041220220065701 05/12/2022 BANSO 2605021WL008372 BANSO 00468 UBIN0820717 3666 3666 Processed 10/12/2022 7065676440 BANSO ()
136 RURKA KALAN PB-05-021-010-001/89
(Daduwal) 		2605021000NRG23041220220065702 05/12/2022 JASBIR KAUR 2605021WL008372 JASBIR KAUR 00468 UBIN0820717 3666 3666 Processed 10/12/2022 7065676445 JASBIR KAUR ()
137 RURKA KALAN PB-05-021-010-001/90
(Daduwal) 		2605021000NRG23041220220065703 05/12/2022 AMARJIT KAUR 2605021WL008372 AMARJIT KAUR 00468 UBIN0820717 3666 3666 Processed 10/12/2022 7065676478 AMARJIT KAUR ()
138 RURKA KALAN PB-05-021-010-001/95
(Daduwal) 		2605021000NRG23041220220065675 05/12/2022 PRITHVI RAJ 2605021WL008370 PRITHVI RAJ 00468 UBIN0820717 564 564 Processed 10/12/2022 7065676466 PRITHVI RAJ ()
139 RURKA KALAN PB-05-021-010-001/96
(Daduwal) 		2605021000NRG23041220220065704 05/12/2022 KAMAJIT KAUR 2605021WL008372 KAMAJIT KAUR 00468 UBIN0820717 3666 3666 Processed 10/12/2022 7065676447 KAMAJIT KAUR ()
140 RURKA KALAN PB-05-021-010-001/98
(Daduwal) 		2605021000NRG23041220220065705 05/12/2022 MAHESHO 2605021WL008372 MAHESHO 00468 UBIN0820717 3666 3666 Processed 10/12/2022 7065676448 MAHESHO ()
SubTotal 79242 79242
Total 333324 333324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RURKA KALAN PB2605021_051222FTO_86532 AXIS BANK UTIB0002225 DARVESH PIND 11562
2 RURKA KALAN PB2605021_051222FTO_86532 Bank of India BKID0006414 GORAYA 3384
3 RURKA KALAN PB2605021_051222FTO_86532 Canara Bank CNRB0002092 CHACHRARI 9588
4 RURKA KALAN PB2605021_051222FTO_86532 Canara Bank CNRB0002111 MAHAL (GORAYA) 43992
5 RURKA KALAN PB2605021_051222FTO_86532 Canara Bank CNRB0002133 VIRK 564
6 RURKA KALAN PB2605021_051222FTO_86532 Canara Bank CNRB0002523 PASLA 3384
7 RURKA KALAN PB2605021_051222FTO_86532 Capital Local Area Bank CLBL0000002 Samrai 4512
8 RURKA KALAN PB2605021_051222FTO_86532 Central Bank Of India CBIN0284290 BUNDALA 9588
9 RURKA KALAN PB2605021_051222FTO_86532 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 3666
10 RURKA KALAN PB2605021_051222FTO_86532 Punjab & Sind Bank PSIB0000440 Sang Dhesian 12690
11 RURKA KALAN PB2605021_051222FTO_86532 Punjab National Bank PUNB0085000 SAMRAI 2538
12 RURKA KALAN PB2605021_051222FTO_86532 Punjab National Bank PUNB0250500 MATHADA KALAN 4512
13 RURKA KALAN PB2605021_051222FTO_86532 Punjab National Bank PUNB0290200 PASLA 1974
14 RURKA KALAN PB2605021_051222FTO_86532 Punjab National Bank PUNB0350900 JUNDIALA 7614
15 RURKA KALAN PB2605021_051222FTO_86532 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 33276
16 RURKA KALAN PB2605021_051222FTO_86532 State Bank of India SBIN0001807 JANDIALA 1974
17 RURKA KALAN PB2605021_051222FTO_86532 State Bank of India SBIN0002465 RURKA KALAN 2820
18 RURKA KALAN PB2605021_051222FTO_86532 State Bank of India SBIN0010121 GORAYA 2256
19 RURKA KALAN PB2605021_051222FTO_86532 State Bank of India SBIN0050071 GORAYA 2256
20 RURKA KALAN PB2605021_051222FTO_86532 State Bank of India SBIN0050702 JANDIALA 2538
21 RURKA KALAN PB2605021_051222FTO_86532 UCO Bank UCBA0000559 PARTABPURA 564
22 RURKA KALAN PB2605021_051222FTO_86532 UCO Bank UCBA0000637 ATTA GORAYA 11280
23 RURKA KALAN PB2605021_051222FTO_86532 UCO Bank UCBA0000977 BUNDALA 6768
24 RURKA KALAN PB2605021_051222FTO_86532 UCO Bank UCBA0002308 JANDIALA 21996
25 RURKA KALAN PB2605021_051222FTO_86532 UCO Bank UCBA0003137 Jamsher Khas 3666
26 RURKA KALAN PB2605021_051222FTO_86532 Union Bank of India UBIN0530841 ROURKA KALAN 22842
27 RURKA KALAN PB2605021_051222FTO_86532 Union Bank of India UBIN0530883 JANDIALA 9306
28 RURKA KALAN PB2605021_051222FTO_86532 Union Bank of India UBIN0538671 NOOR MAHAL 3384
29 RURKA KALAN PB2605021_051222FTO_86532 Union Bank of India UBIN0551031 GORAYA 3384
30 RURKA KALAN PB2605021_051222FTO_86532 Union Bank of India UBIN0574911 JANDUSINGHA 3384
31 RURKA KALAN PB2605021_051222FTO_86532 Union Bank of India UBIN0820679 Phagwara 2820
32 RURKA KALAN PB2605021_051222FTO_86532 Union Bank of India UBIN0820717 DADUWAL 79242

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