Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:55:40 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_010922FTO_50134
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-05-021-025-001/203
(Jandiala) 		2605021000NRG23010920220034266 01/09/2022 PARSHOTAM LAL 2605021WL004404 PARSHOTAM LAL 00045 BARB0DBJHAN 3948 3948 Processed 12/09/2022 4641106612 PARSHOTAM LAL ()
2 RURKA KALAN PB-05-021-025-001/238
(Jandiala) 		2605021000NRG23010920220034274 01/09/2022 PARMINDER KAUR 2605021WL004404 PARMINDER KAUR 00045 BARB0DBJHAN 3948 3948 Processed 12/09/2022 4641106613 PARMINDER KAUR ()
3 RURKA KALAN PB-05-021-025-001/245
(Jandiala) 		2605021000NRG23010920220034275 01/09/2022 Jaswinder Kaur 2605021WL004404 Jaswinder Kaur 00045 BARB0DBJHAN 3948 3948 Processed 12/09/2022 4641106611 Jaswinder Kaur ()
SubTotal 11844 11844
4 RURKA KALAN PB-05-021-032-001/99
(Mahal) 		2605021000NRG23010920220034318 01/09/2022 BAKHSHO 2605021WL004408 BAKHSHO 00048 BKID0006414 3948 3948 Processed 12/09/2022 4641106610 BAKHSHO ()
SubTotal 3948 3948
5 RURKA KALAN PB-05-021-032-001/11
(Mahal) 		2605021000NRG23010920220034304 01/09/2022 SUNITA 2605021WL004408 SUNITA 00078 CNRB0002111 3948 3948 Processed 12/09/2022 4641106617 SUNITA ()
6 RURKA KALAN PB-05-021-032-001/27
(Mahal) 		2605021000NRG23010920220034305 01/09/2022 CHHINDO 2605021WL004408 CHHINDO 00078 CNRB0002111 3948 3948 Processed 12/09/2022 4641106648 CHHINDO ()
7 RURKA KALAN PB-05-021-032-001/28
(Mahal) 		2605021000NRG23010920220034306 01/09/2022 CHARANJIT KAUR 2605021WL004408 CHARANJIT KAUR 00078 CNRB0002111 3948 3948 Processed 12/09/2022 4641106622 CHARANJIT KAUR ()
8 RURKA KALAN PB-05-021-032-001/38
(Mahal) 		2605021000NRG23010920220034308 01/09/2022 Rani 2605021WL004408 Rani 00078 CNRB0002111 3948 3948 Processed 12/09/2022 4641106618 Rani ()
9 RURKA KALAN PB-05-021-032-001/63
(Mahal) 		2605021000NRG23010920220034311 01/09/2022 SEETA DEVI 2605021WL004408 SEETA DEVI 00078 CNRB0002111 3948 3948 Processed 12/09/2022 4641106615 SEETA DEVI ()
10 RURKA KALAN PB-05-021-032-001/65
(Mahal) 		2605021000NRG23010920220034312 01/09/2022 Joginder Kaur 2605021WL004408 Joginder Kaur 00078 CNRB0002111 3948 3948 Processed 12/09/2022 4641106619 Joginder Kaur ()
11 RURKA KALAN PB-05-021-032-001/70
(Mahal) 		2605021000NRG23010920220034314 01/09/2022 USHA RANI 2605021WL004408 USHA RANI 00078 CNRB0002111 3948 3948 Processed 12/09/2022 4641106616 USHA RANI ()
12 RURKA KALAN PB-05-021-032-001/71
(Mahal) 		2605021000NRG23010920220034315 01/09/2022 KUNDO RANI 2605021WL004408 KUNDO RANI 00078 CNRB0002111 3948 3948 Processed 12/09/2022 4641106614 KUNDO RANI ()
13 RURKA KALAN PB-05-021-032-001/72
(Mahal) 		2605021000NRG23010920220034316 01/09/2022 NIRMAL 2605021WL004408 NIRMAL 00078 CNRB0002111 3948 3948 Processed 12/09/2022 4641106620 NIRMAL ()
SubTotal 35532 35532
14 RURKA KALAN PB-05-021-025-001/241
(Jandiala) 		2605014000NRG23010920220034339 01/09/2022 Vidaya 2605014WL004410 Vidaya 00078 CNRB0002522 3666 3666 Processed 12/09/2022 4641106623 Vidaya ()
15 RURKA KALAN PB-05-021-025-001/244
(Jandiala) 		2605021000NRG23010920220034355 01/09/2022 Ritu 2605021WL004412 Ritu 00078 CNRB0002522 3948 3948 Processed 12/09/2022 4641106621 Ritu ()
16 RURKA KALAN PB-05-021-025-001/249
(Jandiala) 		2605021000NRG23010920220034356 01/09/2022 Kuldip Kaur 2605021WL004412 Kuldip Kaur 00078 CNRB0002522 3948 3948 Processed 12/09/2022 4641106624 Kuldip Kaur ()
SubTotal 11562 11562
17 RURKA KALAN PB-05-021-025-001/243
(Jandiala) 		2605021000NRG23010920220034354 01/09/2022 Baby 2605021WL004412 Baby 00152 HDFC0002187 3948 3948 Processed 12/09/2022 4641106626 Baby ()
18 RURKA KALAN PB-05-021-025-001/279
(Jandiala) 		2605021000NRG23010920220034276 01/09/2022 Arwinder Singh 2605021WL004404 Arwinder Singh 00152 HDFC0002187 3948 3948 Processed 12/09/2022 4641106625 Arwinder Singh ()
SubTotal 7896 7896
19 RURKA KALAN PB-05-021-025-001/276
(Jandiala) 		2605021000NRG23010920220034359 01/09/2022 Kulwant Singh 2605021WL004412 Kulwant Singh 00349 PSIB0020934 3948 3948 Processed 12/09/2022 4641106627 Kulwant Singh ()
20 RURKA KALAN PB-05-021-025-001/278
(Jandiala) 		2605021000NRG23010920220034360 01/09/2022 Harnek Singh 2605021WL004412 Harnek Singh 00349 PSIB0020934 3948 3948 Processed 12/09/2022 4641106628 Harnek Singh ()
SubTotal 7896 7896
21 RURKA KALAN PB-05-021-032-001/66
(Mahal) 		2605021000NRG23010920220034313 01/09/2022 RESHAM LAL 2605021WL004408 RESHAM LAL 00354 PUNB0056610 3948 3948 Processed 12/09/2022 4641106629 RESHAM LAL ()
SubTotal 3948 3948
22 RURKA KALAN PB-05-021-025-001/235
(Jandiala) 		2605014000NRG23010920220034337 01/09/2022 Bimla 2605014WL004410 Bimla 00354 PUNB0056810 3102 3102 Processed 12/09/2022 4641106630 Bimla ()
23 RURKA KALAN PB-05-021-025-001/255
(Jandiala) 		2605021000NRG23010920220034357 01/09/2022 Gurmit Kaur 2605021WL004412 Gurmit Kaur 00354 PUNB0056810 3948 3948 Processed 12/09/2022 4641106631 Gurmit Kaur ()
24 RURKA KALAN PB-05-021-025-001/275
(Jandiala) 		2605021000NRG23010920220034358 01/09/2022 Darsan Singh 2605021WL004412 Darsan Singh 00354 PUNB0056810 3948 3948 Processed 12/09/2022 4641106632 Darsan Singh ()
SubTotal 10998 10998
25 RURKA KALAN PB-05-021-019-001/17
(Dosanjh Khurd) 		2605021000NRG23010920220034240 01/09/2022 BALVIRO 2605021WL004403 BALVIRO 00354 PUNB0250500 3948 3948 Processed 12/09/2022 4641106634 BALVIRO ()
26 RURKA KALAN PB-05-021-019-001/18
(Dosanjh Khurd) 		2605021000NRG23010920220034241 01/09/2022 INDERJIT KAUR 2605021WL004403 INDERJIT KAUR 00354 PUNB0250500 3948 3948 Processed 12/09/2022 4641106635 INDERJIT KAUR ()
27 RURKA KALAN PB-05-021-019-001/26
(Dosanjh Khurd) 		2605021000NRG23010920220034244 01/09/2022 SIMRO 2605021WL004403 SIMRO 00354 PUNB0250500 3948 3948 Rejected 12/09/2022 4641106636 Account closed
28 RURKA KALAN PB-05-021-019-001/90
(Dosanjh Khurd) 		2605021000NRG23010920220034254 01/09/2022 RAJWINDER KAUR 2605021WL004403 RAJWINDER KAUR 00354 PUNB0250500 3948 3948 Processed 12/09/2022 4641106633 RAJWINDER KAUR ()
29 RURKA KALAN PB-05-021-019-001/97
(Dosanjh Khurd) 		2605021000NRG23010920220034255 01/09/2022 Kamla 2605021WL004403 Kamla 00354 PUNB0250500 3948 3948 Processed 12/09/2022 4641106637 Kamla ()
SubTotal 19740 19740
30 RURKA KALAN PB-05-021-039-001/227
(Pasla) 		2605021000NRG23010920220034346 01/09/2022 Sarbjit Kumar 2605021WL004411 Sarbjit Kumar 00354 PUNB0290200 3666 3666 Processed 12/09/2022 4641106638 Sarbjit Kumar ()
31 RURKA KALAN PB-05-021-039-001/31
(Pasla) 		2605021000NRG23010920220034347 01/09/2022 Rohit Kumar 2605021WL004411 Rohit Kumar 00354 PUNB0290200 3384 3384 Processed 12/09/2022 4641106639 Rohit Kumar ()
SubTotal 7050 7050
32 RURKA KALAN PB-05-021-025-001/135
(Jandiala) 		2605021000NRG23010920220034259 01/09/2022 KAMALJIT KAUR 2605021WL004404 KAMALJIT KAUR 00354 PUNB0350900 3948 3948 Processed 12/09/2022 4641106642 KAMALJIT KAUR ()
33 RURKA KALAN PB-05-021-025-001/205
(Jandiala) 		2605021000NRG23010920220034351 01/09/2022 Kulwinder Kaur 2605021WL004412 Kulwinder Kaur 00354 PUNB0350900 3948 3948 Processed 12/09/2022 4641106644 Kulwinder Kaur ()
34 RURKA KALAN PB-05-021-025-001/211
(Jandiala) 		2605014000NRG23010920220034336 01/09/2022 Babbu 2605014WL004410 Babbu 00354 PUNB0350900 846 846 Processed 12/09/2022 4641106645 Babbu ()
35 RURKA KALAN PB-05-021-025-001/232
(Jandiala) 		2605021000NRG23010920220034271 01/09/2022 PARAMJIT 2605021WL004404 PARAMJIT 00354 PUNB0350900 3948 3948 Processed 12/09/2022 4641106643 PARAMJIT ()
36 RURKA KALAN PB-05-021-025-001/280
(Jandiala) 		2605021000NRG23010920220034278 01/09/2022 Amrik Singh 2605021WL004404 Amrik Singh 00354 PUNB0350900 3948 3948 Processed 12/09/2022 4641106641 Amrik Singh ()
37 RURKA KALAN PB-05-021-026-001/88
(Kangniwal) 		2605021000NRG23010920220034299 01/09/2022 Chaman lal 2605021WL004407 Chaman lal 00354 PUNB0350900 3948 3948 Processed 12/09/2022 4641106640 Chaman lal ()
SubTotal 20586 20586
38 RURKA KALAN PB-05-021-048-001/114
(Sarhali) 		2605021000NRG23010920220034235 01/09/2022 RANI 2605021WL004402 RANI 00354 PUNB0980200 3948 3948 Processed 12/09/2022 4641106649 RANI ()
39 RURKA KALAN PB-05-021-048-001/117
(Sarhali) 		2605021000NRG23010920220034236 01/09/2022 Gurdeep Singh 2605021WL004402 Gurdeep Singh 00354 PUNB0980200 3948 3948 Processed 12/09/2022 4641106652 Gurdeep Singh ()
40 RURKA KALAN PB-05-021-048-001/132
(Sarhali) 		2605021000NRG23010920220034290 01/09/2022 Major Singh 2605021WL004406 Major Singh 00354 PUNB0980200 3948 3948 Processed 12/09/2022 4641106654 Major Singh ()
41 RURKA KALAN PB-05-021-048-001/136
(Sarhali) 		2605021000NRG23010920220034321 01/09/2022 Paramjit kumar 2605021WL004409 Paramjit kumar 00354 PUNB0980200 3948 3948 Processed 12/09/2022 4641106646 Paramjit kumar ()
42 RURKA KALAN PB-05-021-048-001/140
(Sarhali) 		2605021000NRG23010920220034322 01/09/2022 Manjeet kaur 2605021WL004409 Manjeet kaur 00354 PUNB0980200 3948 3948 Processed 12/09/2022 4641106647 Manjeet kaur ()
43 RURKA KALAN PB-05-021-048-001/150
(Sarhali) 		2605021000NRG23010920220034291 01/09/2022 Surjit kaur 2605021WL004406 Surjit kaur 00354 PUNB0980200 3948 3948 Processed 12/09/2022 4641106651 Surjit kaur ()
44 RURKA KALAN PB-05-021-048-001/154
(Sarhali) 		2605021000NRG23010920220034323 01/09/2022 Amandeep 2605021WL004409 Amandeep 00354 PUNB0980200 3948 3948 Processed 12/09/2022 4641106650 Amandeep ()
45 RURKA KALAN PB-05-021-048-001/155
(Sarhali) 		2605021000NRG23010920220034324 01/09/2022 Sunita Rani 2605021WL004409 Sunita Rani 00354 PUNB0980200 3948 3948 Processed 12/09/2022 4641106657 Sunita Rani ()
46 RURKA KALAN PB-05-021-048-001/156
(Sarhali) 		2605021000NRG23010920220034325 01/09/2022 Sarabjit Kaur 2605021WL004409 Sarabjit Kaur 00354 PUNB0980200 3948 3948 Processed 12/09/2022 4641106653 Sarabjit Kaur ()
47 RURKA KALAN PB-05-021-048-001/157
(Sarhali) 		2605021000NRG23010920220034326 01/09/2022 Satya 2605021WL004409 Satya 00354 PUNB0980200 3948 3948 Processed 12/09/2022 4641106656 Satya ()
48 RURKA KALAN PB-05-021-048-001/68
(Sarhali) 		2605021000NRG23010920220034331 01/09/2022 BAKHSHO 2605021WL004409 BAKHSHO 00354 PUNB0980200 3948 3948 Processed 12/09/2022 4641106655 BAKHSHO ()
SubTotal 43428 43428
49 RURKA KALAN PB-05-021-025-001/123
(Jandiala) 		2605021000NRG23010920220034349 01/09/2022 CHAMAN LAL SANDHU 2605021WL004412 CHAMAN LAL SANDHU 00415 SBIN0001807 3948 3948 Processed 12/09/2022 4641106658 MR CHAMAN LAL SANDHU ()
50 RURKA KALAN PB-05-021-025-001/224
(Jandiala) 		2605021000NRG23010920220034353 01/09/2022 SUKHJINDER SINGH 2605021WL004412 SUKHJINDER SINGH 00415 SBIN0001807 3948 3948 Processed 12/09/2022 4641106659 MR SUKHJINDER SINGH ()
SubTotal 7896 7896
51 RURKA KALAN PB-05-021-019-001/51
(Dosanjh Khurd) 		2605021000NRG23010920220034253 01/09/2022 Kamaljit Kaur 2605021WL004403 Kamaljit Kaur 00415 SBIN0010121 3948 3948 Processed 12/09/2022 4641106660 MRS KAMALJIT KAUR ()
SubTotal 3948 3948
52 RURKA KALAN PB-05-021-026-001/27
(Kangniwal) 		2605021000NRG23010920220034293 01/09/2022 GURMEET KAUR 2605021WL004407 GURMEET KAUR 00415 SBIN0050702 3948 3948 Processed 12/09/2022 4641106662 MRS GURMIT KAUR ()
53 RURKA KALAN PB-05-021-026-001/28
(Kangniwal) 		2605021000NRG23010920220034294 01/09/2022 BALJIT KAUR 2605021WL004407 BALJIT KAUR 00415 SBIN0050702 3948 3948 Processed 12/09/2022 4641106661 MRS BALJIT KAUR ()
SubTotal 7896 7896
54 RURKA KALAN PB-05-021-025-001/13
(Jandiala) 		2605021000NRG23010920220034256 01/09/2022 BINDER 2605021WL004404 BINDER 00462 UCBA0002308 3948 3948 Processed 12/09/2022 4641106696 BINDER W/O SAT PAL ()
55 RURKA KALAN PB-05-021-025-001/199
(Jandiala) 		2605021000NRG23010920220034263 01/09/2022 SONIA 2605021WL004404 SONIA 00462 UCBA0002308 3948 3948 Processed 12/09/2022 4641106698 SONIA WO MALKIT SINGH ()
56 RURKA KALAN PB-05-021-025-001/234
(Jandiala) 		2605021000NRG23010920220034272 01/09/2022 Simran 2605021WL004404 Simran 00462 UCBA0002308 3948 3948 Processed 12/09/2022 4641106697 SIMRAN W/O BALJIT KUMAR ()
57 RURKA KALAN PB-05-021-025-001/283
(Jandiala) 		2605014000NRG23010920220034342 01/09/2022 BALJINDER KAUR 2605014WL004410 BALJINDER KAUR 00462 UCBA0002308 3666 3666 Processed 12/09/2022 4641106700 BALJINDER KAUR ()
58 RURKA KALAN PB-05-021-026-001/82
(Kangniwal) 		2605021000NRG23010920220034282 01/09/2022 Amrit Pal 2605021WL004405 Amrit Pal 00462 UCBA0002308 3948 3948 Processed 12/09/2022 4641106699 AMRIT PAL SO AMAR CHAND ()
59 RURKA KALAN PB-05-021-026-001/91
(Kangniwal) 		2605021000NRG23010920220034285 01/09/2022 Rahul khuttan 2605021WL004405 Rahul khuttan 00462 UCBA0002308 3948 3948 Processed 12/09/2022 4641106701 RAHUL S/O DEVINDER KUMAR ()
SubTotal 23406 23406
60 RURKA KALAN PB-05-021-026-001/83
(Kangniwal) 		2605021000NRG23010920220034283 01/09/2022 Hardeep Singh 2605021WL004405 Hardeep Singh 00462 UCBA0003137 3948 3948 Processed 12/09/2022 4641106702 HARDEEP SINGH SO GURDEV SINGH ()
SubTotal 3948 3948
61 RURKA KALAN PB-05-021-025-001/198
(Jandiala) 		2605021000NRG23010920220034262 01/09/2022 MALKITO 2605021WL004404 MALKITO 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106682 MALKITO ()
62 RURKA KALAN PB-05-021-025-001/200
(Jandiala) 		2605021000NRG23010920220034264 01/09/2022 JYOTI DEVI 2605021WL004404 JYOTI DEVI 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106688 JYOTI DEVI ()
63 RURKA KALAN PB-05-021-025-001/201
(Jandiala) 		2605021000NRG23010920220034265 01/09/2022 GEJO 2605021WL004404 GEJO 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106672 GEJO ()
64 RURKA KALAN PB-05-021-025-001/206
(Jandiala) 		2605021000NRG23010920220034267 01/09/2022 BAKSHO 2605021WL004404 BAKSHO 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106683 BAKSHO ()
65 RURKA KALAN PB-05-021-025-001/208
(Jandiala) 		2605021000NRG23010920220034268 01/09/2022 PARAMJIT KAUR 2605021WL004404 PARAMJIT KAUR 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106678 PARAMJIT KAUR ()
66 RURKA KALAN PB-05-021-025-001/212
(Jandiala) 		2605021000NRG23010920220034352 01/09/2022 Rajni 2605021WL004412 Rajni 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106680 Rajni ()
67 RURKA KALAN PB-05-021-025-001/221
(Jandiala) 		2605021000NRG23010920220034269 01/09/2022 JASVIR KAUR 2605021WL004404 JASVIR KAUR 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106684 JASVIR KAUR ()
68 RURKA KALAN PB-05-021-025-001/225
(Jandiala) 		2605021000NRG23010920220034270 01/09/2022 RANJIT KAUR 2605021WL004404 RANJIT KAUR 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106663 RANJIT KAUR ()
69 RURKA KALAN PB-05-021-025-001/236
(Jandiala) 		2605021000NRG23010920220034273 01/09/2022 Kiran Davi 2605021WL004404 Kiran Davi 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106686 Kiran Davi ()
70 RURKA KALAN PB-05-021-025-001/240
(Jandiala) 		2605014000NRG23010920220034338 01/09/2022 Palo Rani 2605014WL004410 Palo Rani 00468 UBIN0530883 3384 3384 Processed 12/09/2022 4641106681 Palo Rani ()
71 RURKA KALAN PB-05-021-025-001/242
(Jandiala) 		2605014000NRG23010920220034340 01/09/2022 Satya Devi 2605014WL004410 Satya Devi 00468 UBIN0530883 3666 3666 Processed 12/09/2022 4641106689 Satya Devi ()
72 RURKA KALAN PB-05-021-025-001/279
(Jandiala) 		2605021000NRG23010920220034277 01/09/2022 Gurwinder Singh 2605021WL004404 Gurwinder Singh 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106685 Gurwinder Singh ()
73 RURKA KALAN PB-05-021-025-001/282
(Jandiala) 		2605014000NRG23010920220034341 01/09/2022 SURINDER KAUR 2605014WL004410 SURINDER KAUR 00468 UBIN0530883 3666 3666 Processed 12/09/2022 4641106687 SURINDER KAUR ()
74 RURKA KALAN PB-05-021-025-001/38
(Jandiala) 		2605021000NRG23010920220034279 01/09/2022 SHINDO 2605021WL004404 SHINDO 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106665 SHINDO ()
75 RURKA KALAN PB-05-021-025-001/43
(Jandiala) 		2605021000NRG23010920220034280 01/09/2022 KAMALJIT KAUR 2605021WL004404 KAMALJIT KAUR 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106666 KAMALJIT KAUR ()
76 RURKA KALAN PB-05-021-025-001/45
(Jandiala) 		2605021000NRG23010920220034361 01/09/2022 TIRATH KAUR 2605021WL004412 TIRATH KAUR 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106668 TIRATH KAUR ()
77 RURKA KALAN PB-05-021-025-001/47
(Jandiala) 		2605021000NRG23010920220034362 01/09/2022 TOSHI RANI 2605021WL004412 TOSHI RANI 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106667 TOSHI RANI ()
78 RURKA KALAN PB-05-021-025-001/53
(Jandiala) 		2605021000NRG23010920220034363 01/09/2022 RANI 2605021WL004412 RANI 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106675 RANI ()
79 RURKA KALAN PB-05-021-025-001/54
(Jandiala) 		2605021000NRG23010920220034364 01/09/2022 PALO 2605021WL004412 PALO 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106671 PALO ()
80 RURKA KALAN PB-05-021-025-001/55
(Jandiala) 		2605021000NRG23010920220034365 01/09/2022 PARAMJIT KAUR 2605021WL004412 PARAMJIT KAUR 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106673 PARAMJIT KAUR ()
81 RURKA KALAN PB-05-021-025-001/60
(Jandiala) 		2605021000NRG23010920220034367 01/09/2022 MANJIT KAUR 2605021WL004412 MANJIT KAUR 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106676 MANJIT KAUR ()
82 RURKA KALAN PB-05-021-025-001/69
(Jandiala) 		2605021000NRG23010920220034369 01/09/2022 PARAMJIT KAUR 2605021WL004412 PARAMJIT KAUR 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106674 PARAMJIT KAUR ()
83 RURKA KALAN PB-05-021-025-001/77
(Jandiala) 		2605014000NRG23010920220034344 01/09/2022 Balwinder Kaur 2605014WL004410 Balwinder Kaur 00468 UBIN0530883 3666 3666 Processed 12/09/2022 4641106677 Balwinder Kaur ()
84 RURKA KALAN PB-05-021-025-001/86
(Jandiala) 		2605021000NRG23010920220034372 01/09/2022 PIARA 2605021WL004412 PIARA 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106679 PIARA ()
85 RURKA KALAN PB-05-021-026-001/52
(Kangniwal) 		2605021000NRG23010920220034295 01/09/2022 RAJ RANI 2605021WL004407 RAJ RANI 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106664 RAJ RANI ()
86 RURKA KALAN PB-05-021-026-001/80
(Kangniwal) 		2605021000NRG23010920220034298 01/09/2022 Sukhvir Kaur 2605021WL004407 Sukhvir Kaur 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106670 Sukhvir Kaur ()
87 RURKA KALAN PB-05-021-026-001/90
(Kangniwal) 		2605021000NRG23010920220034284 01/09/2022 Saravjit 2605021WL004405 Saravjit 00468 UBIN0530883 3948 3948 Processed 12/09/2022 4641106669 Saravjit ()
SubTotal 105186 105186
88 RURKA KALAN PB-05-021-032-001/80
(Mahal) 		2605021000NRG23010920220034317 01/09/2022 RANJIT SINGH 2605021WL004408 RANJIT SINGH 00468 UBIN0551031 3948 3948 Processed 12/09/2022 4641106690 RANJIT SINGH ()
SubTotal 3948 3948
89 RURKA KALAN PB-05-021-003-001/18
(Basti Daduwal) 		2605021000NRG23010920220034229 01/09/2022 AMARJIT 2605021WL004401 AMARJIT 00468 UBIN0820717 3948 3948 Processed 12/09/2022 4641106692 AMARJIT ()
90 RURKA KALAN PB-05-021-003-001/27
(Basti Daduwal) 		2605021000NRG23010920220034231 01/09/2022 VIJAY KUMARI 2605021WL004401 VIJAY KUMARI 00468 UBIN0820717 3948 3948 Processed 12/09/2022 4641106695 VIJAY KUMARI ()
91 RURKA KALAN PB-05-021-003-001/34
(Basti Daduwal) 		2605021000NRG23010920220034232 01/09/2022 BALVIR KAUR 2605021WL004401 BALVIR KAUR 00468 UBIN0820717 3948 3948 Processed 12/09/2022 4641106694 BALVIR KAUR ()
92 RURKA KALAN PB-05-021-003-001/39
(Basti Daduwal) 		2605021000NRG23010920220034233 01/09/2022 SUNITA RANI 2605021WL004401 SUNITA RANI 00468 UBIN0820717 3948 3948 Processed 12/09/2022 4641106691 SUNITA RANI ()
93 RURKA KALAN PB-05-021-010-001/132
(Daduwal) 		2605021000NRG23010920220034286 01/09/2022 Tirath Kaur 2605021WL004406 Tirath Kaur 00468 UBIN0820717 3948 3948 Processed 12/09/2022 4641106693 Tirath Kaur ()
SubTotal 19740 19740
Total 360396 360396

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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_010922FTO_50134 Bank of Baroda BARB0DBJHAN JHANDIALA 11844
2 RURKA KALAN PB2605021_010922FTO_50134 Bank of India BKID0006414 GORAYA 3948
3 RURKA KALAN PB2605021_010922FTO_50134 Canara Bank CNRB0002111 MAHAL (GORAYA) 35532
4 RURKA KALAN PB2605021_010922FTO_50134 Canara Bank CNRB0002522 JANDIALA 11562
5 RURKA KALAN PB2605021_010922FTO_50134 HDFC HDFC0002187 JANDIALA MANJIKI 7896
6 RURKA KALAN PB2605021_010922FTO_50134 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 7896
7 RURKA KALAN PB2605021_010922FTO_50134 Punjab National Bank PUNB0056610 Goraya 3948
8 RURKA KALAN PB2605021_010922FTO_50134 Punjab National Bank PUNB0056810 Jandiala 10998
9 RURKA KALAN PB2605021_010922FTO_50134 Punjab National Bank PUNB0250500 MATHADA KALAN 19740
10 RURKA KALAN PB2605021_010922FTO_50134 Punjab National Bank PUNB0290200 PASLA 7050
11 RURKA KALAN PB2605021_010922FTO_50134 Punjab National Bank PUNB0350900 JUNDIALA 20586
12 RURKA KALAN PB2605021_010922FTO_50134 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 43428
13 RURKA KALAN PB2605021_010922FTO_50134 State Bank of India SBIN0001807 JANDIALA 7896
14 RURKA KALAN PB2605021_010922FTO_50134 State Bank of India SBIN0010121 GORAYA 3948
15 RURKA KALAN PB2605021_010922FTO_50134 State Bank of India SBIN0050702 JANDIALA 7896
16 RURKA KALAN PB2605021_010922FTO_50134 UCO Bank UCBA0002308 JANDIALA 23406
17 RURKA KALAN PB2605021_010922FTO_50134 UCO Bank UCBA0003137 Jamsher Khas 3948
18 RURKA KALAN PB2605021_010922FTO_50134 Union Bank of India UBIN0530883 JANDIALA 105186
19 RURKA KALAN PB2605021_010922FTO_50134 Union Bank of India UBIN0551031 GORAYA 3948
20 RURKA KALAN PB2605021_010922FTO_50134 Union Bank of India UBIN0820717 DADUWAL 19740

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