Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:40:45 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_030822FTO_37729
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-05-021-017-001/35
(Dhindsa) 		2605021000NRG23020820220025356 03/08/2022 Ranjit Kaur 2605021WL003356 Ranjit Kaur 00045 BARB0TRDMAU 2820 2820 Processed 08/08/2022 3760124156 Ranjit Kaur ()
SubTotal 2820 2820
2 RURKA KALAN PB-05-021-053-001/23
(Takhar) 		2605021000NRG23020820220025298 03/08/2022 RAJ KAMAL 2605021WL003350 RAJ KAMAL 00078 CNRB0002092 3102 3102 Processed 08/08/2022 3760124153 RAJ KAMAL ()
3 RURKA KALAN PB-05-021-053-001/49
(Takhar) 		2605021000NRG23020820220025301 03/08/2022 KAMALJIT 2605021WL003350 KAMALJIT 00078 CNRB0002092 2538 2538 Processed 08/08/2022 3760124056 KAMALJIT ()
4 RURKA KALAN PB-05-021-053-001/52
(Takhar) 		2605021000NRG23020820220025303 03/08/2022 KULWINDER KAUR 2605021WL003350 KULWINDER KAUR 00078 CNRB0002092 3102 3102 Processed 08/08/2022 3760124152 KULWINDER KAUR ()
5 RURKA KALAN PB-05-021-053-001/6
(Takhar) 		2605021000NRG23020820220025305 03/08/2022 JAGIRI RAM 2605021WL003350 JAGIRI RAM 00078 CNRB0002092 3666 3666 Processed 08/08/2022 3760124151 JAGIRI RAM ()
6 RURKA KALAN PB-05-021-053-001/62
(Takhar) 		2605021000NRG23020820220025306 03/08/2022 Paramjit Kaur 2605021WL003350 Paramjit Kaur 00078 CNRB0002092 3102 3102 Processed 08/08/2022 3760124054 Paramjit Kaur ()
7 RURKA KALAN PB-05-021-053-001/65
(Takhar) 		2605021000NRG23020820220025307 03/08/2022 Sohan Lal 2605021WL003350 Sohan Lal 00078 CNRB0002092 3666 3666 Processed 08/08/2022 3760124055 Sohan Lal ()
SubTotal 19176 19176
8 RURKA KALAN PB-05-021-035-001/100
(Nathewal) 		2605021000NRG23020820220025757 03/08/2022 Sunny Kumar 2605021WL003387 Sunny Kumar 00078 CNRB0002093 1410 1410 Processed 08/08/2022 3760124057 Sunny Kumar ()
9 RURKA KALAN PB-05-021-035-001/107
(Nathewal) 		2605021000NRG23020820220025758 03/08/2022 Meenu 2605021WL003387 Meenu 00078 CNRB0002093 3102 3102 Processed 08/08/2022 3760124059 Meenu ()
10 RURKA KALAN PB-05-021-035-001/113
(Nathewal) 		2605021000NRG23020820220025759 03/08/2022 Kiran 2605021WL003387 Kiran 00078 CNRB0002093 1410 1410 Processed 08/08/2022 3760124150 Kiran ()
11 RURKA KALAN PB-05-021-035-001/114
(Nathewal) 		2605021000NRG23020820220025760 03/08/2022 Aman Bala 2605021WL003387 Aman Bala 00078 CNRB0002093 1410 1410 Processed 08/08/2022 3760124058 Aman Bala ()
12 RURKA KALAN PB-05-021-035-001/20
(Nathewal) 		2605021000NRG23020820220025201 03/08/2022 Birbal 2605021WL003337 Birbal 00078 CNRB0002093 1410 1410 Processed 08/08/2022 3760124060 Birbal ()
13 RURKA KALAN PB-05-021-035-001/67
(Nathewal) 		2605021000NRG23020820220025762 03/08/2022 HARPREET KAUR 2605021WL003387 HARPREET KAUR 00078 CNRB0002093 1410 1410 Processed 08/08/2022 3760124149 HARPREET KAUR ()
SubTotal 10152 10152
14 RURKA KALAN PB-05-021-047-001/57
(Sargundi) 		2605021000NRG23020820220025196 03/08/2022 Usha Rani 2605021WL003335 Usha Rani 00078 CNRB0002111 1128 1128 Processed 08/08/2022 3760124148 Usha Rani ()
SubTotal 1128 1128
15 RURKA KALAN PB-05-021-052-001/10
(Taggar) 		2605014000NRG23020820220025291 03/08/2022 RITA 2605014WL003349 RITA 00078 CNRB0002523 2256 2256 Processed 08/08/2022 3760124147 RITA ()
SubTotal 2256 2256
16 RURKA KALAN PB-05-021-020-001/64
(Ghurka) 		2605021000NRG23020820220025190 03/08/2022 ASHA RANI 2605021WL003335 ASHA RANI 00078 CNRB0003611 1410 1410 Processed 08/08/2022 3760124061 ASHA RANI ()
17 RURKA KALAN PB-05-021-020-001/91
(Ghurka) 		2605021000NRG23020820220025191 03/08/2022 KAMALJIT KAUR 2605021WL003335 KAMALJIT KAUR 00078 CNRB0003611 1410 1410 Processed 08/08/2022 3760124146 KAMALJIT KAUR ()
SubTotal 2820 2820
18 RURKA KALAN PB-05-021-018-001/26
(Dhinpur) 		2605021000NRG23020820220025186 03/08/2022 JAGIR KAUR 2605021WL003334 JAGIR KAUR 00080 CLBL0000012 2256 2256 Processed 08/08/2022 3760124155 JAGIR KAUR ()
19 RURKA KALAN PB-05-021-045-001/53
(Rurki) 		2605021000NRG23020820220025188 03/08/2022 Manjit Kaur 2605021WL003334 Manjit Kaur 00080 CLBL0000012 2256 2256 Processed 08/08/2022 3760124053 Manjit Kaur ()
SubTotal 4512 4512
20 RURKA KALAN PB-05-021-044-001/310
(Rurka Kalan) 		2605021000NRG23020820220025210 03/08/2022 Nazakat Bali 2605021WL003339 Nazakat Bali 00080 CLBL0000024 2256 2256 Processed 08/08/2022 3760124154 Nazakat Bali ()
SubTotal 2256 2256
21 RURKA KALAN PB-05-021-006-001/185
(Bundala) 		2605021000NRG23020820220025313 03/08/2022 Kulwinder Kaur 2605021WL003351 Kulwinder Kaur 00349 PSIB0000028 2256 2256 Processed 08/08/2022 3760124063 Kulwinder Kaur ()
22 RURKA KALAN PB-05-021-006-001/309
(Bundala) 		2605021000NRG23020820220025317 03/08/2022 RAJINDER KAUR 2605021WL003351 RAJINDER KAUR 00349 PSIB0000028 2256 2256 Processed 08/08/2022 3760124145 RAJINDER KAUR ()
23 RURKA KALAN PB-05-021-006-001/338
(Bundala) 		2605021000NRG23020820220025253 03/08/2022 Vijay kumar 2605021WL003347 Vijay kumar 00349 PSIB0000028 564 564 Processed 08/08/2022 3760124143 Vijay kumar ()
24 RURKA KALAN PB-05-021-006-001/347
(Bundala) 		2605021000NRG23020820220025254 03/08/2022 Gurdish Kaur 2605021WL003347 Gurdish Kaur 00349 PSIB0000028 564 564 Processed 08/08/2022 3760124064 Gurdish Kaur ()
25 RURKA KALAN PB-05-021-006-001/355
(Bundala) 		2605021000NRG23020820220025318 03/08/2022 Surinder Kaur 2605021WL003351 Surinder Kaur 00349 PSIB0000028 2256 2256 Processed 08/08/2022 3760124062 Surinder Kaur ()
26 RURKA KALAN PB-05-021-006-001/46
(Bundala) 		2605021000NRG23020820220025319 03/08/2022 KANTA 2605021WL003351 KANTA 00349 PSIB0000028 2256 2256 Processed 08/08/2022 3760124144 KANTA ()
SubTotal 10152 10152
27 RURKA KALAN PB-05-021-010-001/109
(Daduwal) 		2605021000NRG23030820220026182 03/08/2022 Bhajano 2605021WL003423 Bhajano 00354 PUNB0085000 2820 2820 Processed 09/08/2022 3760124065 Bhajano ()
28 RURKA KALAN PB-05-021-010-001/110
(Daduwal) 		2605021000NRG23030820220026183 03/08/2022 Balwinder Kaur 2605021WL003423 Balwinder Kaur 00354 PUNB0085000 2820 2820 Processed 09/08/2022 3760124142 Balwinder Kaur ()
SubTotal 5640 5640
29 RURKA KALAN PB-05-021-039-001/227
(Pasla) 		2605021000NRG23020820220025327 03/08/2022 Sarbjit Kumar 2605021WL003353 Sarbjit Kumar 00354 PUNB0290200 3666 3666 Processed 09/08/2022 3760124141 Sarbjit Kumar ()
30 RURKA KALAN PB-05-021-039-001/31
(Pasla) 		2605021000NRG23020820220025328 03/08/2022 Rohit Kumar 2605021WL003353 Rohit Kumar 00354 PUNB0290200 3102 3102 Processed 09/08/2022 3760124137 Rohit Kumar ()
31 RURKA KALAN PB-05-021-043-001/113
(Rupowal) 		2605014000NRG23020820220025283 03/08/2022 Surjit Kaur 2605014WL003349 Surjit Kaur 00354 PUNB0290200 3102 3102 Processed 09/08/2022 3760124139 Surjit Kaur ()
32 RURKA KALAN PB-05-021-043-001/115
(Rupowal) 		2605014000NRG23020820220025284 03/08/2022 Saroj 2605014WL003349 Saroj 00354 PUNB0290200 3102 3102 Processed 09/08/2022 3760124069 Saroj ()
33 RURKA KALAN PB-05-021-043-001/129
(Rupowal) 		2605021000NRG23020820220025204 03/08/2022 RAJDEEP KAUR 2605021WL003338 RAJDEEP KAUR 00354 PUNB0290200 2256 2256 Processed 09/08/2022 3760124068 RAJDEEP KAUR ()
34 RURKA KALAN PB-05-021-043-001/13
(Rupowal) 		2605014000NRG23020820220025285 03/08/2022 DARSHAN KAUR 2605014WL003349 DARSHAN KAUR 00354 PUNB0290200 2538 2538 Processed 09/08/2022 3760124140 DARSHAN KAUR ()
35 RURKA KALAN PB-05-021-043-001/68
(Rupowal) 		2605014000NRG23020820220025289 03/08/2022 MAMTA RANI 2605014WL003349 MAMTA RANI 00354 PUNB0290200 3102 3102 Processed 09/08/2022 3760124070 MAMTA RANI ()
36 RURKA KALAN PB-05-021-044-001/189
(Rurka Kalan) 		2605021000NRG23020820220025266 03/08/2022 SUNITA RANI 2605021WL003348 SUNITA RANI 00354 PUNB0290200 1974 1974 Processed 09/08/2022 3760124138 SUNITA RANI ()
37 RURKA KALAN PB-05-021-052-001/38
(Taggar) 		2605014000NRG23020820220025296 03/08/2022 AMANDEEP KAUR 2605014WL003349 AMANDEEP KAUR 00354 PUNB0290200 1974 1974 Processed 09/08/2022 3760124067 AMANDEEP KAUR ()
38 RURKA KALAN PB-05-021-052-001/4
(Taggar) 		2605014000NRG23020820220025297 03/08/2022 SISO 2605014WL003349 SISO 00354 PUNB0290200 2256 2256 Processed 09/08/2022 3760124066 SISO ()
SubTotal 27072 27072
39 RURKA KALAN PB-05-021-004-001/14
(Bir Bansian) 		2605021000NRG23020820220025764 03/08/2022 AMARJIT KAUR 2605021WL003388 AMARJIT KAUR 00415 SBIN0002465 846 846 Processed 09/08/2022 3760124071 MRS AMARJIT KAUR ()
40 RURKA KALAN PB-05-021-017-001/22
(Dhindsa) 		2605021000NRG23020820220025353 03/08/2022 JASWINDER KAUR 2605021WL003356 JASWINDER KAUR 00415 SBIN0002465 2820 2820 Processed 09/08/2022 3760124134 MRS JASWINDER KAUR ()
41 RURKA KALAN PB-05-021-044-001/182
(Rurka Kalan) 		2605021000NRG23020820220025264 03/08/2022 Paramjit Kaur 2605021WL003348 Paramjit Kaur 00415 SBIN0002465 1974 1974 Processed 09/08/2022 3760124135 MRS PARAMJIT KAUR ()
42 RURKA KALAN PB-05-021-044-001/225
(Rurka Kalan) 		2605021000NRG23020820220025268 03/08/2022 Paramjit Kaur 2605021WL003348 Paramjit Kaur 00415 SBIN0002465 1974 1974 Processed 09/08/2022 3760124075 MRS PARAMJIT KAUR ()
43 RURKA KALAN PB-05-021-044-001/230
(Rurka Kalan) 		2605021000NRG23020820220025208 03/08/2022 Banso 2605021WL003339 Banso 00415 SBIN0002465 2256 2256 Processed 09/08/2022 3760124072 MRS BANSO ()
44 RURKA KALAN PB-05-021-044-001/236
(Rurka Kalan) 		2605021000NRG23020820220025273 03/08/2022 Dilbag Singh 2605021WL003348 Dilbag Singh 00415 SBIN0002465 1974 1974 Processed 09/08/2022 3760124136 MR DILBAG SINGH ()
45 RURKA KALAN PB-05-021-044-001/311
(Rurka Kalan) 		2605021000NRG23020820220025277 03/08/2022 Resham Lal 2605021WL003348 Resham Lal 00415 SBIN0002465 1974 1974 Processed 09/08/2022 3760124073 MR RESHAM LAL ()
46 RURKA KALAN PB-05-021-045-001/48
(Rurki) 		2605021000NRG23020820220025187 03/08/2022 Aman Jyoti 2605021WL003334 Aman Jyoti 00415 SBIN0002465 2256 2256 Processed 09/08/2022 3760124074 MRS AMAN JYOTI ()
SubTotal 16074 16074
47 RURKA KALAN PB-05-021-017-001/14
(Dhindsa) 		2605021000NRG23020820220025352 03/08/2022 BALVIR KAUR 2605021WL003356 BALVIR KAUR 00415 SBIN0050071 2820 2820 Processed 09/08/2022 3760124076 MS BALBIR KAUR ()
48 RURKA KALAN PB-05-021-017-001/7
(Dhindsa) 		2605021000NRG23020820220025357 03/08/2022 JASWINDER KAUR 2605021WL003356 JASWINDER KAUR 00415 SBIN0050071 2820 2820 Processed 09/08/2022 3760124077 MISS HARMANPREET UG JASWINDER KAUR ()
49 RURKA KALAN PB-05-021-047-001/48
(Sargundi) 		2605021000NRG23020820220025213 03/08/2022 SARABJIT KAUR 2605021WL003340 SARABJIT KAUR 00415 SBIN0050071 1128 1128 Processed 09/08/2022 3760124078 MISS GURLEEN UGS SARABJIT KAUR ()
50 RURKA KALAN PB-05-021-047-001/56
(Sargundi) 		2605021000NRG23020820220025195 03/08/2022 Arjeet Kaur 2605021WL003335 Arjeet Kaur 00415 SBIN0050071 1128 1128 Processed 09/08/2022 3760124079 MRS ARJEET KAUR ()
51 RURKA KALAN PB-05-021-053-001/58
(Takhar) 		2605021000NRG23020820220025304 03/08/2022 Rano 2605021WL003350 Rano 00415 SBIN0050071 3102 3102 Processed 09/08/2022 3760124133 MRS RANO ()
SubTotal 10998 10998
52 RURKA KALAN PB-05-021-033-001/75
(Mehsampur) 		2605021000NRG23020820220025198 03/08/2022 MANISH KUMAR 2605021WL003336 MANISH KUMAR 00462 UCBA0000559 1692 1692 Processed 08/08/2022 3760124116 MANISH MUDAR ()
53 RURKA KALAN PB-05-021-033-001/91
(Mehsampur) 		2605021000NRG23020820220025199 03/08/2022 Paramjit Ram 2605021WL003336 Paramjit Ram 00462 UCBA0000559 846 846 Processed 08/08/2022 3760124117 PARAMJIT RAM SO GURMEJ RAM ()
SubTotal 2538 2538
54 RURKA KALAN PB-05-021-008-001/38
(Chak Thothar) 		2605021000NRG23020820220025184 03/08/2022 Sarabjeet Kaur 2605021WL003333 Sarabjeet Kaur 00462 UCBA0000637 1128 1128 Processed 08/08/2022 3760124112 SARABJEET KAUR ()
SubTotal 1128 1128
55 RURKA KALAN PB-05-021-006-001/185
(Bundala) 		2605021000NRG23020820220025312 03/08/2022 RAJ KUMAR 2605021WL003351 RAJ KUMAR 00462 UCBA0000977 1974 1974 Processed 08/08/2022 3760124114 RAJKUMAR S/O JIT RAM ()
56 RURKA KALAN PB-05-021-006-001/348
(Bundala) 		2605021000NRG23020820220025255 03/08/2022 Binder 2605021WL003347 Binder 00462 UCBA0000977 564 564 Processed 08/08/2022 3760124113 BINDER WP SATPAL ()
57 RURKA KALAN PB-05-021-006-001/79
(Bundala) 		2605021000NRG23020820220025320 03/08/2022 RANI 2605021WL003351 RANI 00462 UCBA0000977 2256 2256 Processed 08/08/2022 3760124115 RANI W/O HARI RAM ()
SubTotal 4794 4794
58 RURKA KALAN PB-05-021-004-001/36
(Bir Bansian) 		2605021000NRG23020820220025767 03/08/2022 SURINDER KAUR 2605021WL003388 SURINDER KAUR 00468 UBIN0530841 1692 1692 Processed 08/08/2022 3760124083 SURINDER KAUR ()
59 RURKA KALAN PB-05-021-004-001/50
(Bir Bansian) 		2605021000NRG23020820220025768 03/08/2022 Shanti Devi 2605021WL003388 Shanti Devi 00468 UBIN0530841 1692 1692 Processed 08/08/2022 3760124127 Shanti Devi ()
60 RURKA KALAN PB-05-021-004-001/56
(Bir Bansian) 		2605021000NRG23020820220025769 03/08/2022 SEEMA 2605021WL003388 SEEMA 00468 UBIN0530841 1692 1692 Processed 08/08/2022 3760124094 SEEMA ()
61 RURKA KALAN PB-05-021-004-001/68
(Bir Bansian) 		2605021000NRG23020820220025770 03/08/2022 AMARJIT KAUR 2605021WL003388 AMARJIT KAUR 00468 UBIN0530841 1692 1692 Processed 08/08/2022 3760124128 AMARJIT KAUR ()
62 RURKA KALAN PB-05-021-004-001/82
(Bir Bansian) 		2605021000NRG23020820220025771 03/08/2022 RANI 2605021WL003388 RANI 00468 UBIN0530841 846 846 Processed 08/08/2022 3760124097 RANI ()
63 RURKA KALAN PB-05-021-004-001/83
(Bir Bansian) 		2605021000NRG23020820220025772 03/08/2022 DAVINDER KAUR 2605021WL003388 DAVINDER KAUR 00468 UBIN0530841 1692 1692 Processed 08/08/2022 3760124100 DAVINDER KAUR ()
64 RURKA KALAN PB-05-021-004-001/91
(Bir Bansian) 		2605021000NRG23020820220025773 03/08/2022 Kasmir Kaur 2605021WL003388 Kasmir Kaur 00468 UBIN0530841 1692 1692 Processed 08/08/2022 3760124132 Kasmir Kaur ()
65 RURKA KALAN PB-05-021-004-001/94
(Bir Bansian) 		2605021000NRG23020820220025774 03/08/2022 Paramjeet Kaur 2605021WL003388 Paramjeet Kaur 00468 UBIN0530841 1692 1692 Processed 08/08/2022 3760124090 Paramjeet Kaur ()
66 RURKA KALAN PB-05-021-004-001/95
(Bir Bansian) 		2605021000NRG23020820220025775 03/08/2022 Sandeep Kaur 2605021WL003388 Sandeep Kaur 00468 UBIN0530841 1692 1692 Processed 08/08/2022 3760124093 Sandeep Kaur ()
67 RURKA KALAN PB-05-021-010-001/134
(Daduwal) 		2605021000NRG23030820220026188 03/08/2022 Raj kumar 2605021WL003423 Raj kumar 00468 UBIN0530841 2820 2820 Processed 08/08/2022 3760124131 Raj kumar ()
68 RURKA KALAN PB-05-021-017-001/25
(Dhindsa) 		2605021000NRG23020820220025354 03/08/2022 PARAMJIT 2605021WL003356 PARAMJIT 00468 UBIN0530841 2820 2820 Processed 08/08/2022 3760124122 PARAMJIT ()
69 RURKA KALAN PB-05-021-043-001/10
(Rupowal) 		2605021000NRG23020820220025202 03/08/2022 PARAMJEET KAUR 2605021WL003338 PARAMJEET KAUR 00468 UBIN0530841 2256 2256 Processed 08/08/2022 3760124130 PARAMJEET KAUR ()
70 RURKA KALAN PB-05-021-043-001/111
(Rupowal) 		2605021000NRG23020820220025203 03/08/2022 MANJIT SINGH 2605021WL003338 MANJIT SINGH 00468 UBIN0530841 2256 2256 Processed 08/08/2022 3760124087 MANJIT SINGH ()
71 RURKA KALAN PB-05-021-043-001/50
(Rupowal) 		2605021000NRG23020820220025205 03/08/2022 SATNAM RAM 2605021WL003338 SATNAM RAM 00468 UBIN0530841 2256 2256 Processed 08/08/2022 3760124086 SATNAM RAM ()
72 RURKA KALAN PB-05-021-044-001/125
(Rurka Kalan) 		2605021000NRG23020820220025258 03/08/2022 GIANO 2605021WL003348 GIANO 00468 UBIN0530841 1974 1974 Processed 08/08/2022 3760124129 GIANO ()
73 RURKA KALAN PB-05-021-044-001/127
(Rurka Kalan) 		2605021000NRG23020820220025259 03/08/2022 JAGIR KAUR 2605021WL003348 JAGIR KAUR 00468 UBIN0530841 1974 1974 Processed 08/08/2022 3760124096 JAGIR KAUR ()
74 RURKA KALAN PB-05-021-044-001/128
(Rurka Kalan) 		2605021000NRG23020820220025260 03/08/2022 USHA 2605021WL003348 USHA 00468 UBIN0530841 1974 1974 Processed 08/08/2022 3760124084 USHA ()
75 RURKA KALAN PB-05-021-044-001/138
(Rurka Kalan) 		2605021000NRG23020820220025262 03/08/2022 GURMIT KAUR 2605021WL003348 GURMIT KAUR 00468 UBIN0530841 1974 1974 Processed 08/08/2022 3760124123 GURMIT KAUR ()
76 RURKA KALAN PB-05-021-044-001/188
(Rurka Kalan) 		2605021000NRG23020820220025265 03/08/2022 KULWINDER KAUR 2605021WL003348 KULWINDER KAUR 00468 UBIN0530841 1974 1974 Processed 08/08/2022 3760124091 KULWINDER KAUR ()
77 RURKA KALAN PB-05-021-044-001/198
(Rurka Kalan) 		2605021000NRG23020820220025207 03/08/2022 BIKRAMJIT KAUR 2605021WL003339 BIKRAMJIT KAUR 00468 UBIN0530841 2256 2256 Processed 08/08/2022 3760124126 BIKRAMJIT KAUR ()
78 RURKA KALAN PB-05-021-044-001/218
(Rurka Kalan) 		2605021000NRG23020820220025267 03/08/2022 JOGINDER RAM 2605021WL003348 JOGINDER RAM 00468 UBIN0530841 1974 1974 Processed 08/08/2022 3760124080 JOGINDER RAM ()
79 RURKA KALAN PB-05-021-044-001/227
(Rurka Kalan) 		2605021000NRG23020820220025269 03/08/2022 CHARANJIT SINGH 2605021WL003348 CHARANJIT SINGH 00468 UBIN0530841 1974 1974 Processed 08/08/2022 3760124095 CHARANJIT SINGH ()
80 RURKA KALAN PB-05-021-044-001/228
(Rurka Kalan) 		2605021000NRG23020820220025270 03/08/2022 Rani 2605021WL003348 Rani 00468 UBIN0530841 1974 1974 Processed 08/08/2022 3760124099 Rani ()
81 RURKA KALAN PB-05-021-044-001/229
(Rurka Kalan) 		2605021000NRG23020820220025271 03/08/2022 DINESH MANDAL 2605021WL003348 DINESH MANDAL 00468 UBIN0530841 1974 1974 Processed 08/08/2022 3760124081 DINESH MANDAL ()
82 RURKA KALAN PB-05-021-044-001/23
(Rurka Kalan) 		2605021000NRG23020820220025272 03/08/2022 GOGAN 2605021WL003348 GOGAN 00468 UBIN0530841 1974 1974 Processed 08/08/2022 3760124098 GOGAN ()
83 RURKA KALAN PB-05-021-044-001/271
(Rurka Kalan) 		2605021000NRG23020820220025274 03/08/2022 kuldeep Kumar 2605021WL003348 kuldeep Kumar 00468 UBIN0530841 1974 1974 Processed 08/08/2022 3760124088 kuldeep Kumar ()
84 RURKA KALAN PB-05-021-044-001/277
(Rurka Kalan) 		2605021000NRG23020820220025209 03/08/2022 Mohinder pal 2605021WL003339 Mohinder pal 00468 UBIN0530841 2256 2256 Processed 08/08/2022 3760124089 Mohinder pal ()
85 RURKA KALAN PB-05-021-044-001/298
(Rurka Kalan) 		2605021000NRG23020820220025275 03/08/2022 Som Nath 2605021WL003348 Som Nath 00468 UBIN0530841 1974 1974 Processed 08/08/2022 3760124082 Som Nath ()
86 RURKA KALAN PB-05-021-044-001/304
(Rurka Kalan) 		2605021000NRG23020820220025276 03/08/2022 Raj Kumari 2605021WL003348 Raj Kumari 00468 UBIN0530841 1974 1974 Processed 08/08/2022 3760124125 Raj Kumari ()
87 RURKA KALAN PB-05-021-044-001/322
(Rurka Kalan) 		2605021000NRG23020820220025278 03/08/2022 Satnam Ram 2605021WL003348 Satnam Ram 00468 UBIN0530841 1974 1974 Processed 08/08/2022 3760124124 Satnam Ram ()
88 RURKA KALAN PB-05-021-044-001/68
(Rurka Kalan) 		2605021000NRG23020820220025281 03/08/2022 KAMALJIT KAUR 2605021WL003348 KAMALJIT KAUR 00468 UBIN0530841 1974 1974 Processed 08/08/2022 3760124092 KAMALJIT KAUR ()
89 RURKA KALAN PB-05-021-044-001/74
(Rurka Kalan) 		2605021000NRG23020820220025282 03/08/2022 MINDO 2605021WL003348 MINDO 00468 UBIN0530841 1974 1974 Processed 08/08/2022 3760124085 MINDO ()
SubTotal 62886 62886
90 RURKA KALAN PB-05-021-008-001/43
(Chak Thothar) 		2605021000NRG23020820220025185 03/08/2022 Jang Bahader 2605021WL003333 Jang Bahader 00468 UBIN0530875 1128 1128 Processed 08/08/2022 3760124121 Jang Bahader ()
91 RURKA KALAN PB-05-021-047-001/51
(Sargundi) 		2605021000NRG23020820220025193 03/08/2022 Pala Ram 2605021WL003335 Pala Ram 00468 UBIN0530875 1410 1410 Processed 08/08/2022 3760124101 Pala Ram ()
92 RURKA KALAN PB-05-021-047-001/52
(Sargundi) 		2605021000NRG23020820220025194 03/08/2022 Reena Rani 2605021WL003335 Reena Rani 00468 UBIN0530875 1128 1128 Processed 08/08/2022 3760124102 Reena Rani ()
SubTotal 3666 3666
93 RURKA KALAN PB-05-021-017-001/34
(Dhindsa) 		2605021000NRG23020820220025355 03/08/2022 Surinder Kaur 2605021WL003356 Surinder Kaur 00468 UBIN0551031 2820 2820 Processed 08/08/2022 3760124103 Surinder Kaur ()
94 RURKA KALAN PB-05-021-053-001/45
(Takhar) 		2605021000NRG23020820220025300 03/08/2022 Pushpa 2605021WL003350 Pushpa 00468 UBIN0551031 1974 1974 Processed 08/08/2022 3760124120 Pushpa ()
SubTotal 4794 4794
95 RURKA KALAN PB-05-021-035-001/99
(Nathewal) 		2605021000NRG23020820220025763 03/08/2022 Lakhvir Kumar 2605021WL003387 Lakhvir Kumar 00468 UBIN0553964 1410 1410 Processed 08/08/2022 3760124104 Lakhvir Kumar ()
SubTotal 1410 1410
96 RURKA KALAN PB-05-021-010-001/112
(Daduwal) 		2605021000NRG23030820220026184 03/08/2022 Piari 2605021WL003423 Piari 00468 UBIN0820717 2820 2820 Processed 08/08/2022 3760124110 Piari ()
97 RURKA KALAN PB-05-021-010-001/113
(Daduwal) 		2605021000NRG23030820220026185 03/08/2022 Kiranjit Kaur 2605021WL003423 Kiranjit Kaur 00468 UBIN0820717 2820 2820 Processed 08/08/2022 3760124111 Kiranjit Kaur ()
98 RURKA KALAN PB-05-021-010-001/116
(Daduwal) 		2605021000NRG23030820220026186 03/08/2022 Charno 2605021WL003423 Charno 00468 UBIN0820717 2820 2820 Processed 08/08/2022 3760124107 Charno ()
99 RURKA KALAN PB-05-021-010-001/129
(Daduwal) 		2605021000NRG23030820220026187 03/08/2022 Veena Kumari 2605021WL003423 Veena Kumari 00468 UBIN0820717 2820 2820 Processed 08/08/2022 3760124108 Veena Kumari ()
100 RURKA KALAN PB-05-021-010-001/32
(Daduwal) 		2605021000NRG23030820220026192 03/08/2022 Karam Kaur 2605021WL003423 Karam Kaur 00468 UBIN0820717 2820 2820 Processed 08/08/2022 3760124119 Karam Kaur ()
101 RURKA KALAN PB-05-021-010-001/65
(Daduwal) 		2605021000NRG23030820220026193 03/08/2022 HARBANS LAL 2605021WL003423 HARBANS LAL 00468 UBIN0820717 2820 2820 Processed 08/08/2022 3760124105 HARBANS LAL ()
102 RURKA KALAN PB-05-021-010-001/76
(Daduwal) 		2605021000NRG23030820220026194 03/08/2022 RESHMO 2605021WL003423 RESHMO 00468 UBIN0820717 2820 2820 Processed 08/08/2022 3760124106 RESHMO ()
103 RURKA KALAN PB-05-021-010-001/79
(Daduwal) 		2605021000NRG23030820220026195 03/08/2022 MAHINDER KAUR 2605021WL003423 MAHINDER KAUR 00468 UBIN0820717 2820 2820 Processed 08/08/2022 3760124109 MAHINDER KAUR ()
104 RURKA KALAN PB-05-021-010-001/91
(Daduwal) 		2605021000NRG23030820220026196 03/08/2022 SHAKUNTLA DEVI 2605021WL003423 SHAKUNTLA DEVI 00468 UBIN0820717 2820 2820 Processed 08/08/2022 3760124118 SHAKUNTLA DEVI ()
SubTotal 25380 25380
Total 221652 221652

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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_030822FTO_37729 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 2820
2 RURKA KALAN PB2605021_030822FTO_37729 Canara Bank CNRB0002092 CHACHRARI 19176
3 RURKA KALAN PB2605021_030822FTO_37729 Canara Bank CNRB0002093 DHESIAN KAHNA 10152
4 RURKA KALAN PB2605021_030822FTO_37729 Canara Bank CNRB0002111 MAHAL (GORAYA) 1128
5 RURKA KALAN PB2605021_030822FTO_37729 Canara Bank CNRB0002523 PASLA 2256
6 RURKA KALAN PB2605021_030822FTO_37729 Canara Bank CNRB0003611 GURKHA 2820
7 RURKA KALAN PB2605021_030822FTO_37729 Capital Local Area Bank CLBL0000012 RURKI 4512
8 RURKA KALAN PB2605021_030822FTO_37729 Capital Local Area Bank CLBL0000024 Rurka Kalan 2256
9 RURKA KALAN PB2605021_030822FTO_37729 Punjab & Sind Bank PSIB0000028 BUNDALA 10152
10 RURKA KALAN PB2605021_030822FTO_37729 Punjab National Bank PUNB0085000 SAMRAI 5640
11 RURKA KALAN PB2605021_030822FTO_37729 Punjab National Bank PUNB0290200 PASLA 27072
12 RURKA KALAN PB2605021_030822FTO_37729 State Bank of India SBIN0002465 RURKA KALAN 16074
13 RURKA KALAN PB2605021_030822FTO_37729 State Bank of India SBIN0050071 GORAYA 10998
14 RURKA KALAN PB2605021_030822FTO_37729 UCO Bank UCBA0000559 PARTABPURA 2538
15 RURKA KALAN PB2605021_030822FTO_37729 UCO Bank UCBA0000637 ATTA GORAYA 1128
16 RURKA KALAN PB2605021_030822FTO_37729 UCO Bank UCBA0000977 BUNDALA 4794
17 RURKA KALAN PB2605021_030822FTO_37729 Union Bank of India UBIN0530841 ROURKA KALAN 62886
18 RURKA KALAN PB2605021_030822FTO_37729 Union Bank of India UBIN0530875 BOPARAI 3666
19 RURKA KALAN PB2605021_030822FTO_37729 Union Bank of India UBIN0551031 GORAYA 4794
20 RURKA KALAN PB2605021_030822FTO_37729 Union Bank of India UBIN0553964 URBAN ESTATE PHASE II - JALANDHAR 1410
21 RURKA KALAN PB2605021_030822FTO_37729 Union Bank of India UBIN0820717 DADUWAL 25380

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