Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_070722FTO_28498
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 RUPNAGAR PB-08-004-142-001/75
(JHLIAN KALAN) 		2608004000NRG23070720220033642 07/07/2022 Kaka Singh 2608004WL002704 Kaka Singh 00032 UTIB0000649 2538 2538 Processed 12/07/2022 3008885712 Kaka Singh ()
SubTotal 2538 2538
2 RUPNAGAR PB-08-004-167-001/15
(Adhrera) 		2608004000NRG23060720220032751 07/07/2022 Malkit Singh 2608004WL002642 Malkit Singh 00045 BARB0KURALI 2256 2256 Processed 12/07/2022 3008885587 Malkit Singh ()
3 RUPNAGAR PB-08-004-167-001/70
(Adhrera) 		2608004000NRG23060720220032762 07/07/2022 Gurdial singh 2608004WL002642 Gurdial singh 00045 BARB0KURALI 2256 2256 Processed 12/07/2022 3008885588 Gurdial singh ()
SubTotal 4512 4512
4 RUPNAGAR PB-08-004-147-001/81
(MAHLAN) 		2608004000NRG23070720220033486 07/07/2022 RAMANPREET KAUR 2608004WL002692 RAMANPREET KAUR 00045 BARB0ROPARX 1410 1410 Processed 12/07/2022 3008885589 RAMANPREET KAUR ()
SubTotal 1410 1410
5 RUPNAGAR PB-08-004-147-001/108
(MAHLAN) 		2608004000NRG23070720220033463 07/07/2022 Jasveer Kaur 2608004WL002692 Jasveer Kaur 00048 BKID0006570 1692 1692 Processed 12/07/2022 3008885590 Jasveer Kaur ()
SubTotal 1692 1692
6 RUPNAGAR PB-08-004-115-001/81
(CHAUNTA KHURD) 		2608004000NRG23070720220033171 07/07/2022 jaswinder kaur 2608004WL002668 jaswinder kaur 00051 MAHB0001288 2538 2538 Processed 12/07/2022 3008885602 jaswinder kaur ()
7 RUPNAGAR PB-08-004-168-001/36
(Bhauwal(HD 55)) 		2608004000NRG23070720220033500 07/07/2022 Harpal Singh 2608004WL002693 Harpal Singh 00051 MAHB0001288 1692 1692 Processed 12/07/2022 3008885600 Harpal Singh ()
8 RUPNAGAR PB-08-004-168-001/51
(Bhauwal(HD 55)) 		2608004000NRG23070720220033505 07/07/2022 Kulwinder Kaur 2608004WL002693 Kulwinder Kaur 00051 MAHB0001288 1692 1692 Processed 12/07/2022 3008885601 Kulwinder Kaur ()
SubTotal 5922 5922
9 RUPNAGAR PB-08-004-137-001/103
(BADI JHKHIAN) 		2608004000NRG23070720220033289 07/07/2022 Balvir kaur 2608004WL002674 Balvir kaur 00078 CNRB0002102 1692 1692 Processed 12/07/2022 3008885591 Balvir kaur ()
SubTotal 1692 1692
10 RUPNAGAR PB-08-004-006-001/97
(BHAKU MAJRA) 		2608004000NRG23060720220032735 07/07/2022 Sukhwinder Singh 2608004WL002640 Sukhwinder Singh 00078 CNRB0002473 2820 2820 Processed 12/07/2022 3008885592 Sukhwinder Singh ()
11 RUPNAGAR PB-08-004-167-001/57
(Adhrera) 		2608004000NRG23060720220032760 07/07/2022 Jaspal Kaur 2608004WL002642 Jaspal Kaur 00078 CNRB0002473 2256 2256 Processed 12/07/2022 3008885593 Jaspal Kaur ()
SubTotal 5076 5076
12 RUPNAGAR PB-08-004-147-001/47
(MAHLAN) 		2608004000NRG23070720220033473 07/07/2022 parkash kaur 2608004WL002692 parkash kaur 00078 CNRB0018172 1410 1410 Processed 12/07/2022 3008885594 parkash kaur ()
SubTotal 1410 1410
13 RUPNAGAR PB-08-004-167-001/7
(Adhrera) 		2608004000NRG23060720220032761 07/07/2022 Rajinder Singh 2608004WL002642 Rajinder Singh 00176 IDIB000K324 1974 1974 Processed 12/07/2022 3008885595 Rajinder Singh ()
SubTotal 1974 1974
14 RUPNAGAR PB-08-004-167-001/11
(Adhrera) 		2608004000NRG23060720220032748 07/07/2022 Kulwinder Kaur 2608004WL002642 Kulwinder Kaur 00176 IDIB000K839 2256 2256 Processed 12/07/2022 3008885596 Kulwinder Kaur ()
SubTotal 2256 2256
15 RUPNAGAR PB-08-004-167-001/155
(Adhrera) 		2608004000NRG23060720220032752 07/07/2022 Kirandeep kaur 2608004WL002642 Kirandeep kaur 00176 IDIB000R027 2256 2256 Processed 12/07/2022 3008885597 Kirandeep kaur ()
SubTotal 2256 2256
16 RUPNAGAR PB-08-004-142-001/156
(JHLIAN KALAN) 		2608004000NRG23070720220033581 07/07/2022 Mona 2608004WL002698 Mona 00176 IDIB000S278 1974 1974 Processed 12/07/2022 3008885598 Mona ()
SubTotal 1974 1974
17 RUPNAGAR PB-08-004-132-001/108
(SIMBLE JHALIAN) 		2608004000NRG23070720220032981 07/07/2022 Salma begam 2608004WL002652 Salma begam 00177 IOBA0002619 2256 2256 Processed 12/07/2022 3008885599 Salma begam ()
SubTotal 2256 2256
18 RUPNAGAR PB-08-004-079-001/226
(BARA PIND) 		2608004000NRG23070720220033558 07/07/2022 Urmala Devi 2608004WL002697 Urmala Devi 00352 PUNB0PGB003 2538 2538 Processed 12/07/2022 3008885643 Urmala Devi ()
19 RUPNAGAR PB-08-004-079-001/238
(BARA PIND) 		2608004000NRG23070720220033559 07/07/2022 Sarbjeet kaur 2608004WL002697 Sarbjeet kaur 00352 PUNB0PGB003 2538 2538 Processed 12/07/2022 3008885642 Sarbjeet kaur ()
20 RUPNAGAR PB-08-004-080-001/225
(PURKHALI) 		2608004000NRG23070720220033613 07/07/2022 Suman 2608004WL002703 Suman 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3008885711 Suman ()
21 RUPNAGAR PB-08-004-102-001/71
(HUSSAIN PUR) 		2608004000NRG23070720220033311 07/07/2022 Seela rani 2608004WL002675 Seela rani 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3008885635 Seela rani ()
22 RUPNAGAR PB-08-004-115-001/80
(CHAUNTA KHURD) 		2608004000NRG23070720220033170 07/07/2022 jaspal singh 2608004WL002668 jaspal singh 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008885626 jaspal singh ()
23 RUPNAGAR PB-08-004-115-001/88
(CHAUNTA KHURD) 		2608004000NRG23070720220033172 07/07/2022 BHUPINDER KAUR RANI 2608004WL002668 BHUPINDER KAUR RANI 00352 PUNB0PGB003 2538 2538 Processed 12/07/2022 3008885639 BHUPINDER KAUR RANI ()
24 RUPNAGAR PB-08-004-115-001/90
(CHAUNTA KHURD) 		2608004000NRG23070720220033173 07/07/2022 Lakhvir Kaur 2608004WL002668 Lakhvir Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/07/2022 3008885633 Lakhvir Kaur ()
25 RUPNAGAR PB-08-004-132-001/43
(SIMBLE JHALIAN) 		2608004000NRG23070720220032999 07/07/2022 Ranjit Kaur 2608004WL002652 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008885622 Ranjit Kaur ()
26 RUPNAGAR PB-08-004-132-001/85
(SIMBLE JHALIAN) 		2608004000NRG23070720220033005 07/07/2022 Sandeep singh 2608004WL002652 Sandeep singh 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008885632 Sandeep singh ()
27 RUPNAGAR PB-08-004-132-001/87
(SIMBLE JHALIAN) 		2608004000NRG23070720220033006 07/07/2022 harpal kaur 2608004WL002652 harpal kaur 00352 PUNB0PGB003 2256 2256 Processed 12/07/2022 3008885621 harpal kaur ()
28 RUPNAGAR PB-08-004-137-001/69
(BADI JHKHIAN) 		2608004000NRG23070720220033295 07/07/2022 Sukhwinder kaur 2608004WL002674 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008885644 Sukhwinder kaur ()
29 RUPNAGAR PB-08-004-142-001/211
(JHLIAN KALAN) 		2608004000NRG23070720220033583 07/07/2022 Ramanjeet Kaur 2608004WL002698 Ramanjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 12/07/2022 3008885640 Ramanjeet Kaur ()
30 RUPNAGAR PB-08-004-142-001/53
(JHLIAN KALAN) 		2608004000NRG23070720220033639 07/07/2022 Sukhjeet Kaur 2608004WL002704 Sukhjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/07/2022 3008885641 Sukhjeet Kaur ()
31 RUPNAGAR PB-08-004-147-001/105
(MAHLAN) 		2608004000NRG23070720220033462 07/07/2022 JARNAIL Singh 2608004WL002692 JARNAIL Singh 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008885629 JARNAIL Singh ()
32 RUPNAGAR PB-08-004-147-001/109
(MAHLAN) 		2608004000NRG23070720220033464 07/07/2022 MANJEET KAUR 2608004WL002692 MANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/07/2022 3008885625 MANJEET KAUR ()
33 RUPNAGAR PB-08-004-147-001/110
(MAHLAN) 		2608004000NRG23070720220033465 07/07/2022 ranjeet kaur 2608004WL002692 ranjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008885623 ranjeet kaur ()
34 RUPNAGAR PB-08-004-147-001/115
(MAHLAN) 		2608004000NRG23070720220033466 07/07/2022 Sukhwinder Kaur 2608004WL002692 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008885636 Sukhwinder Kaur ()
35 RUPNAGAR PB-08-004-147-001/128
(MAHLAN) 		2608004000NRG23070720220033467 07/07/2022 Sarabjeet kaur 2608004WL002692 Sarabjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 12/07/2022 3008885630 Sarabjeet kaur ()
36 RUPNAGAR PB-08-004-147-001/136
(MAHLAN) 		2608004000NRG23070720220033468 07/07/2022 Sarbjeet kaur 2608004WL002692 Sarbjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 12/07/2022 3008885637 Sarbjeet kaur ()
37 RUPNAGAR PB-08-004-147-001/153
(MAHLAN) 		2608004000NRG23070720220033470 07/07/2022 kuldeep kaur 2608004WL002692 kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008885634 kuldeep kaur ()
38 RUPNAGAR PB-08-004-147-001/60
(MAHLAN) 		2608004000NRG23070720220033482 07/07/2022 Kulvir kaur 2608004WL002692 Kulvir kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008885627 Kulvir kaur ()
39 RUPNAGAR PB-08-004-147-001/61
(MAHLAN) 		2608004000NRG23070720220033483 07/07/2022 Jasvir kaur 2608004WL002692 Jasvir kaur 00352 PUNB0PGB003 1128 1128 Processed 12/07/2022 3008885628 Jasvir kaur ()
40 RUPNAGAR PB-08-004-147-001/82
(MAHLAN) 		2608004000NRG23070720220033487 07/07/2022 Kamaljit kaur 2608004WL002692 Kamaljit kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008885624 Kamaljit kaur ()
41 RUPNAGAR PB-08-004-147-001/83
(MAHLAN) 		2608004000NRG23070720220033488 07/07/2022 Karamjit kaur 2608004WL002692 Karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008885638 Karamjit kaur ()
42 RUPNAGAR PB-08-004-147-001/97
(MAHLAN) 		2608004000NRG23070720220033490 07/07/2022 Pyara Singh 2608004WL002692 Pyara Singh 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008885631 Pyara Singh ()
43 RUPNAGAR PB-08-004-157-001/24
(BERAM PURA) 		2608004000NRG23070720220033337 07/07/2022 Jaswinder Kaur 2608004WL002677 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008885619 Jaswinder Kaur ()
44 RUPNAGAR PB-08-004-157-001/32
(BERAM PURA) 		2608004000NRG23070720220033339 07/07/2022 SHEELA DEVI 2608004WL002677 SHEELA DEVI 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008885620 SHEELA DEVI ()
SubTotal 49350 49350
45 RUPNAGAR PB-08-004-167-001/130
(Adhrera) 		2608004000NRG23060720220032750 07/07/2022 Sukhwinder Kaur 2608004WL002642 Sukhwinder Kaur 00354 PUNB0027900 2256 2256 Processed 12/07/2022 3008885604 Sukhwinder Kaur ()
46 RUPNAGAR PB-08-004-167-001/53
(Adhrera) 		2608004000NRG23060720220032759 07/07/2022 Rajinder Singh 2608004WL002642 Rajinder Singh 00354 PUNB0027900 1692 1692 Processed 12/07/2022 3008885603 Rajinder Singh ()
SubTotal 3948 3948
47 RUPNAGAR PB-08-004-006-001/8
(BHAKU MAJRA) 		2608004000NRG23070720220033585 07/07/2022 Gurtej Singh 2608004WL002699 Gurtej Singh 00354 PUNB0040800 2820 2820 Processed 12/07/2022 3008885612 Gurtej Singh ()
48 RUPNAGAR PB-08-004-142-001/115
(JHLIAN KALAN) 		2608004000NRG23070720220033579 07/07/2022 Indhu Devi 2608004WL002698 Indhu Devi 00354 PUNB0040800 1692 1692 Processed 12/07/2022 3008885608 Indhu Devi ()
49 RUPNAGAR PB-08-004-142-001/212
(JHLIAN KALAN) 		2608004000NRG23070720220033584 07/07/2022 RukhSana 2608004WL002698 RukhSana 00354 PUNB0040800 2256 2256 Processed 12/07/2022 3008885611 RukhSana ()
50 RUPNAGAR PB-08-004-142-001/222
(JHLIAN KALAN) 		2608004000NRG23070720220033633 07/07/2022 Rupinder kaur 2608004WL002704 Rupinder kaur 00354 PUNB0040800 282 282 Processed 12/07/2022 3008885609 Rupinder kaur ()
51 RUPNAGAR PB-08-004-142-001/243
(JHLIAN KALAN) 		2608004000NRG23070720220033635 07/07/2022 amarjeet kaur 2608004WL002704 amarjeet kaur 00354 PUNB0040800 1692 1692 Processed 12/07/2022 3008885606 amarjeet kaur ()
52 RUPNAGAR PB-08-004-142-001/74
(JHLIAN KALAN) 		2608004000NRG23070720220033641 07/07/2022 Kamlesh Kaur 2608004WL002704 Kamlesh Kaur 00354 PUNB0040800 2538 2538 Processed 12/07/2022 3008885607 Kamlesh Kaur ()
53 RUPNAGAR PB-08-004-142-001/98
(JHLIAN KALAN) 		2608004000NRG23070720220033645 07/07/2022 kulwinder kaur 2608004WL002704 kulwinder kaur 00354 PUNB0040800 282 282 Processed 12/07/2022 3008885610 kulwinder kaur ()
54 RUPNAGAR PB-08-004-142-001/99
(JHLIAN KALAN) 		2608004000NRG23070720220033646 07/07/2022 jaswinder kaur 2608004WL002704 jaswinder kaur 00354 PUNB0040800 2256 2256 Processed 12/07/2022 3008885605 jaswinder kaur ()
SubTotal 13818 13818
55 RUPNAGAR PB-08-004-137-001/72
(BADI JHKHIAN) 		2608004000NRG23070720220033298 07/07/2022 Gurdev singh 2608004WL002674 Gurdev singh 00354 PUNB0097300 1692 1692 Processed 12/07/2022 3008885613 Gurdev singh ()
SubTotal 1692 1692
56 RUPNAGAR PB-08-004-132-001/94
(SIMBLE JHALIAN) 		2608004000NRG23070720220033007 07/07/2022 Baljinder singh 2608004WL002652 Baljinder singh 00354 PUNB0352700 1974 1974 Processed 12/07/2022 3008885614 Baljinder singh ()
57 RUPNAGAR PB-08-004-142-001/1
(JHLIAN KALAN) 		2608004000NRG23070720220033578 07/07/2022 Karamjit Kaur 2608004WL002698 Karamjit Kaur 00354 PUNB0352700 2538 2538 Processed 12/07/2022 3008885615 Karamjit Kaur ()
58 RUPNAGAR PB-08-004-142-001/155
(JHLIAN KALAN) 		2608004000NRG23070720220033631 07/07/2022 jaspreet Kaur 2608004WL002704 jaspreet Kaur 00354 PUNB0352700 1692 1692 Processed 12/07/2022 3008885618 jaspreet Kaur ()
59 RUPNAGAR PB-08-004-142-001/187
(JHLIAN KALAN) 		2608004000NRG23070720220033582 07/07/2022 RUPINDER KAUR 2608004WL002698 RUPINDER KAUR 00354 PUNB0352700 564 564 Processed 12/07/2022 3008885617 RUPINDER KAUR ()
60 RUPNAGAR PB-08-004-142-001/97
(JHLIAN KALAN) 		2608004000NRG23070720220033644 07/07/2022 Karamjit Kaur 2608004WL002704 Karamjit Kaur 00354 PUNB0352700 2538 2538 Processed 12/07/2022 3008885616 Karamjit Kaur ()
SubTotal 9306 9306
61 RUPNAGAR PB-08-004-147-001/95
(MAHLAN) 		2608004000NRG23070720220033489 07/07/2022 JARNAIL KAUR 2608004WL002692 JARNAIL KAUR 00415 SBIN0050419 1692 1692 Processed 12/07/2022 3008885645 MR JARNAIL KAUR ()
SubTotal 1692 1692
62 RUPNAGAR PB-08-004-079-001/166
(Bada Pind Upper) 		2608004000NRG23070720220033551 07/07/2022 PRITAM KAUR 2608004WL002697 PRITAM KAUR 00462 UCBA0000520 2538 2538 Processed 12/07/2022 3008885656 DAULAT RAM ()
63 RUPNAGAR PB-08-004-079-001/207
(Bada Pind Upper) 		2608004000NRG23070720220033553 07/07/2022 Balwinder Kaur 2608004WL002697 Balwinder Kaur 00462 UCBA0000520 2538 2538 Processed 12/07/2022 3008885670 RANVIR SINGH ()
64 RUPNAGAR PB-08-004-079-001/209
(Bada Pind Upper) 		2608004000NRG23070720220033554 07/07/2022 Baljinder Kaur 2608004WL002697 Baljinder Kaur 00462 UCBA0000520 2538 2538 Processed 12/07/2022 3008885662 MANDEEP KAUR ()
65 RUPNAGAR PB-08-004-079-001/211
(Bada Pind Upper) 		2608004000NRG23070720220033555 07/07/2022 Sukhwinder Kaur 2608004WL002697 Sukhwinder Kaur 00462 UCBA0000520 282 282 Processed 12/07/2022 3008885680 SUKHWINDER KAUR ()
66 RUPNAGAR PB-08-004-079-001/214
(Bada Pind Upper) 		2608004000NRG23070720220033556 07/07/2022 BALJINDER KAUR 2608004WL002697 BALJINDER KAUR 00462 UCBA0000520 282 282 Processed 12/07/2022 3008885681 BALJINDER KAUR ()
67 RUPNAGAR PB-08-004-079-001/214
(Bada Pind Upper) 		2608004000NRG23070720220033557 07/07/2022 BALJINDER KAUR 2608004WL002697 BALJINDER KAUR 00462 UCBA0000520 2538 2538 Processed 12/07/2022 3008885682 BALJINDER KAUR ()
68 RUPNAGAR PB-08-004-079-001/241
(BARA PIND) 		2608004000NRG23070720220033560 07/07/2022 Satnam singh 2608004WL002697 Satnam singh 00462 UCBA0000520 2538 2538 Processed 12/07/2022 3008885668 SATNAM SINGH ()
69 RUPNAGAR PB-08-004-079-001/246
(BARA PIND) 		2608004000NRG23070720220033561 07/07/2022 SHAMSER KAUR 2608004WL002697 SHAMSER KAUR 00462 UCBA0000520 2538 2538 Processed 12/07/2022 3008885676 SHAMSHER KAUR ()
70 RUPNAGAR PB-08-004-079-001/248
(BARA PIND) 		2608004000NRG23070720220033562 07/07/2022 Harminder singh 2608004WL002697 Harminder singh 00462 UCBA0000520 2538 2538 Processed 12/07/2022 3008885658 HARMINDER SINGH ()
71 RUPNAGAR PB-08-004-079-001/47
(Bada Pind Upper) 		2608004000NRG23070720220033563 07/07/2022 Sukhdev singh 2608004WL002697 Sukhdev singh 00462 UCBA0000520 2538 2538 Processed 12/07/2022 3008885678 SUKHDAV SINGH ()
72 RUPNAGAR PB-08-004-079-001/47
(Bada Pind Upper) 		2608004000NRG23070720220033564 07/07/2022 Sukhdev singh 2608004WL002697 Sukhdev singh 00462 UCBA0000520 282 282 Processed 12/07/2022 3008885679 SUKHDAV SINGH ()
73 RUPNAGAR PB-08-004-137-001/101
(BADI JHKHIAN) 		2608004000NRG23070720220033287 07/07/2022 Nirmala devi 2608004WL002674 Nirmala devi 00462 UCBA0000520 1692 1692 Processed 12/07/2022 3008885675 NIRMLA DEVI ()
74 RUPNAGAR PB-08-004-137-001/102
(BADI JHKHIAN) 		2608004000NRG23070720220033288 07/07/2022 mohan lal 2608004WL002674 mohan lal 00462 UCBA0000520 1410 1410 Processed 12/07/2022 3008885661 MOHAN LAL S/O ROSHAN LAL ()
75 RUPNAGAR PB-08-004-137-001/64
(BADI JHKHIAN) 		2608004000NRG23070720220033290 07/07/2022 Shakti Devi 2608004WL002674 Shakti Devi 00462 UCBA0000520 1974 1974 Processed 12/07/2022 3008885657 SHAKTI DEVI W/O DEV SINGH ()
76 RUPNAGAR PB-08-004-137-001/65
(BADI JHKHIAN) 		2608004000NRG23070720220033291 07/07/2022 Kuldeep kaur 2608004WL002674 Kuldeep kaur 00462 UCBA0000520 1974 1974 Processed 12/07/2022 3008885659 KULDEEP KAUR ()
77 RUPNAGAR PB-08-004-137-001/66
(BADI JHKHIAN) 		2608004000NRG23070720220033292 07/07/2022 Baljit kaur 2608004WL002674 Baljit kaur 00462 UCBA0000520 1974 1974 Processed 12/07/2022 3008885672 BALJEET KAUR ()
78 RUPNAGAR PB-08-004-137-001/67
(BADI JHKHIAN) 		2608004000NRG23070720220033293 07/07/2022 Manjit kaur 2608004WL002674 Manjit kaur 00462 UCBA0000520 1410 1410 Processed 12/07/2022 3008885669 MANJEET KAUR W/O RANJIT SINGH ()
79 RUPNAGAR PB-08-004-137-001/68
(BADI JHKHIAN) 		2608004000NRG23070720220033294 07/07/2022 Rajni Devi 2608004WL002674 Rajni Devi 00462 UCBA0000520 1974 1974 Processed 12/07/2022 3008885671 RAJNI DEVI ()
80 RUPNAGAR PB-08-004-137-001/70
(BADI JHKHIAN) 		2608004000NRG23070720220033296 07/07/2022 Jagat Ram 2608004WL002674 Jagat Ram 00462 UCBA0000520 1692 1692 Processed 12/07/2022 3008885655 JAGAT RAM S/O HAKO RANI ()
81 RUPNAGAR PB-08-004-137-001/71
(BADI JHKHIAN) 		2608004000NRG23070720220033297 07/07/2022 Kushila Devi 2608004WL002674 Kushila Devi 00462 UCBA0000520 1974 1974 Processed 12/07/2022 3008885654 KAUSHLAYA DEVI ()
82 RUPNAGAR PB-08-004-137-001/75
(BADI JHKHIAN) 		2608004000NRG23070720220033299 07/07/2022 Harbans Singh 2608004WL002674 Harbans Singh 00462 UCBA0000520 1128 1128 Processed 12/07/2022 3008885660 HARBANS SINGH ()
83 RUPNAGAR PB-08-004-137-001/78
(BADI JHKHIAN) 		2608004000NRG23070720220033300 07/07/2022 Kulwant kaur 2608004WL002674 Kulwant kaur 00462 UCBA0000520 1974 1974 Processed 12/07/2022 3008885683 KULWANT KAUR ()
84 RUPNAGAR PB-08-004-137-001/84
(BADI JHKHIAN) 		2608004000NRG23070720220033301 07/07/2022 Jagjit kaur 2608004WL002674 Jagjit kaur 00462 UCBA0000520 1692 1692 Processed 12/07/2022 3008885673 JAGJEET KAUR ()
85 RUPNAGAR PB-08-004-137-001/85
(BADI JHKHIAN) 		2608004000NRG23070720220033302 07/07/2022 Harpreet kaur 2608004WL002674 Harpreet kaur 00462 UCBA0000520 1692 1692 Processed 12/07/2022 3008885677 HARPREET KAUR ()
86 RUPNAGAR PB-08-004-137-001/86
(BADI JHKHIAN) 		2608004000NRG23070720220033303 07/07/2022 Sheela Devi 2608004WL002674 Sheela Devi 00462 UCBA0000520 1410 1410 Processed 12/07/2022 3008885653 SHEELA /O HARBHAJAN SINGH ()
87 RUPNAGAR PB-08-004-177-001/48
(DHELA BARBASS) 		2608004000NRG23070720220033569 07/07/2022 Shankar Shah 2608004WL002697 Shankar Shah 00462 UCBA0000520 2538 2538 Processed 12/07/2022 3008885708 SHANKAR SAH ()
88 RUPNAGAR PB-08-004-181-001/20
(Bada Pind Upper) 		2608004000NRG23070720220033570 07/07/2022 Ranjit Kaur 2608004WL002697 Ranjit Kaur 00462 UCBA0000520 2538 2538 Processed 12/07/2022 3008885706 RANJEET KUAR ()
89 RUPNAGAR PB-08-004-181-001/20
(Bada Pind Upper) 		2608004000NRG23070720220033571 07/07/2022 Ranjit Kaur 2608004WL002697 Ranjit Kaur 00462 UCBA0000520 282 282 Processed 12/07/2022 3008885707 RANJEET KUAR ()
90 RUPNAGAR PB-08-004-181-001/245
(Bada Pind Upper) 		2608004000NRG23070720220033572 07/07/2022 Anju devi 2608004WL002697 Anju devi 00462 UCBA0000520 282 282 Processed 12/07/2022 3008885666 ANJU DEVI W/O CHANAN SINGH ()
91 RUPNAGAR PB-08-004-181-001/245
(Bada Pind Upper) 		2608004000NRG23070720220033573 07/07/2022 Anju devi 2608004WL002697 Anju devi 00462 UCBA0000520 2538 2538 Processed 12/07/2022 3008885665 ANJU DEVI W/O CHANAN SINGH ()
92 RUPNAGAR PB-08-004-181-001/252
(Bada Pind Upper) 		2608004000NRG23070720220033574 07/07/2022 RAJ RANI 2608004WL002697 RAJ RANI 00462 UCBA0000520 2538 2538 Processed 12/07/2022 3008885663 RAJ RANI W/O MAHINDER SINGH ()
93 RUPNAGAR PB-08-004-181-001/252
(Bada Pind Upper) 		2608004000NRG23070720220033575 07/07/2022 RAJ RANI 2608004WL002697 RAJ RANI 00462 UCBA0000520 282 282 Processed 12/07/2022 3008885664 RAJ RANI W/O MAHINDER SINGH ()
94 RUPNAGAR PB-08-004-181-001/30
(Bada Pind Upper) 		2608004000NRG23070720220033576 07/07/2022 Jaswant kaur 2608004WL002697 Jaswant kaur 00462 UCBA0000520 2538 2538 Processed 12/07/2022 3008885674 JASWANT KAUR ()
95 RUPNAGAR PB-08-004-181-001/4
(Bada Pind Upper) 		2608004000NRG23070720220033577 07/07/2022 jaspal kaur 2608004WL002697 jaspal kaur 00462 UCBA0000520 2538 2538 Processed 12/07/2022 3008885667 JASPAL KAUR ()
SubTotal 61194 61194
96 RUPNAGAR PB-08-004-080-001/105
(PURKHALI) 		2608004000NRG23070720220033600 07/07/2022 SADIKAN 2608004WL002703 SADIKAN 00462 UCBA0000560 1128 1128 Processed 12/07/2022 3008885686 SADIKAN WO MEHANDI HASSAN ()
97 RUPNAGAR PB-08-004-080-001/120
(PURKHALI) 		2608004000NRG23070720220033601 07/07/2022 Swaranjit Kaur 2608004WL002703 Swaranjit Kaur 00462 UCBA0000560 1128 1128 Processed 12/07/2022 3008885701 SWARANJIT KAUR ()
98 RUPNAGAR PB-08-004-080-001/123
(PURKHALI) 		2608004000NRG23070720220033602 07/07/2022 Jaswinder Kaur 2608004WL002703 Jaswinder Kaur 00462 UCBA0000560 1128 1128 Processed 12/07/2022 3008885696 JASWINDER KAUR ()
99 RUPNAGAR PB-08-004-080-001/128
(PURKHALI) 		2608004000NRG23070720220033603 07/07/2022 Paramjit Kaur 2608004WL002703 Paramjit Kaur 00462 UCBA0000560 1410 1410 Processed 12/07/2022 3008885693 PARAMJIT KAUR ()
100 RUPNAGAR PB-08-004-080-001/135
(PURKHALI) 		2608004000NRG23070720220033604 07/07/2022 Amandeep Kaur 2608004WL002703 Amandeep Kaur 00462 UCBA0000560 1128 1128 Processed 12/07/2022 3008885692 AMANDEEP KAUR ()
101 RUPNAGAR PB-08-004-080-001/136
(PURKHALI) 		2608004000NRG23070720220033605 07/07/2022 Jaspal Kaur 2608004WL002703 Jaspal Kaur 00462 UCBA0000560 1410 1410 Processed 12/07/2022 3008885702 JASPAL KAUR WO SUKHDARSHAN SINGH ()
102 RUPNAGAR PB-08-004-080-001/139
(PURKHALI) 		2608004000NRG23070720220033606 07/07/2022 Manjit Kaur 2608004WL002703 Manjit Kaur 00462 UCBA0000560 1128 1128 Processed 12/07/2022 3008885688 MANJEET KAUR W/O-NIRMAL SINGH ()
103 RUPNAGAR PB-08-004-080-001/144
(PURKHALI) 		2608004000NRG23070720220033607 07/07/2022 Surinder Kaur 2608004WL002703 Surinder Kaur 00462 UCBA0000560 1410 1410 Processed 12/07/2022 3008885705 SURINDER KAUR ()
104 RUPNAGAR PB-08-004-080-001/154
(PURKHALI) 		2608004000NRG23070720220033608 07/07/2022 Karnail Kaur 2608004WL002703 Karnail Kaur 00462 UCBA0000560 1410 1410 Processed 12/07/2022 3008885697 KARNAIL KAUR ()
105 RUPNAGAR PB-08-004-080-001/192
(PURKHALI) 		2608004000NRG23070720220033609 07/07/2022 Bashira 2608004WL002703 Bashira 00462 UCBA0000560 1128 1128 Processed 12/07/2022 3008885684 BASHIRA WO MOHINDER SINGH ()
106 RUPNAGAR PB-08-004-080-001/198
(PURKHALI) 		2608004000NRG23070720220033610 07/07/2022 HARDEEP KAUR 2608004WL002703 HARDEEP KAUR 00462 UCBA0000560 1410 1410 Processed 12/07/2022 3008885698 HARDEEP KAUR ()
107 RUPNAGAR PB-08-004-080-001/202
(PURKHALI) 		2608004000NRG23070720220033611 07/07/2022 JASWINDER KAUR 2608004WL002703 JASWINDER KAUR 00462 UCBA0000560 1410 1410 Processed 12/07/2022 3008885694 SUKHPREET KAUR UG JASWINDER KAUR ()
108 RUPNAGAR PB-08-004-080-001/227
(PURKHALI) 		2608004000NRG23070720220033614 07/07/2022 amarjeet kaur 2608004WL002703 amarjeet kaur 00462 UCBA0000560 1410 1410 Processed 12/07/2022 3008885700 AMARJEET KAUR ()
109 RUPNAGAR PB-08-004-080-001/29
(PURKHALI) 		2608004000NRG23070720220033617 07/07/2022 Swaran Kaur 2608004WL002703 Swaran Kaur 00462 UCBA0000560 1410 1410 Processed 12/07/2022 3008885687 SWARAN KAUR W/O DALIP SINGH & ()
110 RUPNAGAR PB-08-004-080-001/38
(PURKHALI) 		2608004000NRG23070720220033619 07/07/2022 Rupinder Kaur 2608004WL002703 Rupinder Kaur 00462 UCBA0000560 1410 1410 Processed 12/07/2022 3008885689 RUPINDER KAUR WO DARSHAN SINGH ()
111 RUPNAGAR PB-08-004-080-001/40
(PURKHALI) 		2608004000NRG23070720220033620 07/07/2022 Balwinder kaur 2608004WL002703 Balwinder kaur 00462 UCBA0000560 1128 1128 Processed 12/07/2022 3008885703 BALWINDER KAUR WO GURNAM SINGH ()
112 RUPNAGAR PB-08-004-080-001/51
(PURKHALI) 		2608004000NRG23070720220033621 07/07/2022 Kulwinder Kaur 2608004WL002703 Kulwinder Kaur 00462 UCBA0000560 1128 1128 Processed 12/07/2022 3008885704 KULWINDER KAUR W/O SANJEEV KUMAR ()
113 RUPNAGAR PB-08-004-080-001/60
(PURKHALI) 		2608004000NRG23070720220033622 07/07/2022 Bhupinder Kaur 2608004WL002703 Bhupinder Kaur 00462 UCBA0000560 1410 1410 Processed 12/07/2022 3008885699 BHUPINDER KAUR ()
114 RUPNAGAR PB-08-004-080-001/64
(PURKHALI) 		2608004000NRG23070720220033623 07/07/2022 Ajmer Kaur 2608004WL002703 Ajmer Kaur 00462 UCBA0000560 1128 1128 Processed 12/07/2022 3008885695 AJMER KAUR ()
115 RUPNAGAR PB-08-004-080-001/86
(PURKHALI) 		2608004000NRG23070720220033627 07/07/2022 jasvir Kaur 2608004WL002703 jasvir Kaur 00462 UCBA0000560 1410 1410 Processed 12/07/2022 3008885685 JASVIR KAUR WO PREM SINGH ()
116 RUPNAGAR PB-08-004-080-001/90
(PURKHALI) 		2608004000NRG23070720220033629 07/07/2022 HARMEET KAUR 2608004WL002703 HARMEET KAUR 00462 UCBA0000560 1128 1128 Processed 12/07/2022 3008885691 HARMEET KAUR W/O KULDEEP SINGH ()
117 RUPNAGAR PB-08-004-080-001/98
(PURKHALI) 		2608004000NRG23070720220033630 07/07/2022 SUKHWINDER KAUR 2608004WL002703 SUKHWINDER KAUR 00462 UCBA0000560 846 846 Processed 12/07/2022 3008885690 SUKHWINDER KAUR WO KAMALJIT SINGH ()
SubTotal 27636 27636
118 RUPNAGAR PB-08-004-102-001/66
(HUSSAIN PUR) 		2608004000NRG23070720220033310 07/07/2022 sarabjeet kaur 2608004WL002675 sarabjeet kaur 00468 UBIN0565075 564 564 Processed 12/07/2022 3008885646 sarabjeet kaur ()
119 RUPNAGAR PB-08-004-142-001/146
(JHLIAN KALAN) 		2608004000NRG23070720220033580 07/07/2022 Baljit kaur 2608004WL002698 Baljit kaur 00468 UBIN0565075 2538 2538 Processed 12/07/2022 3008885648 Baljit kaur ()
120 RUPNAGAR PB-08-004-142-001/73
(JHLIAN KALAN) 		2608004000NRG23070720220033640 07/07/2022 Karnail Kaur 2608004WL002704 Karnail Kaur 00468 UBIN0565075 2538 2538 Processed 12/07/2022 3008885647 Karnail Kaur ()
121 RUPNAGAR PB-08-004-157-001/66
(BERAM PURA) 		2608004000NRG23070720220033341 07/07/2022 Ramandeep kaur 2608004WL002677 Ramandeep kaur 00468 UBIN0565075 1692 1692 Processed 12/07/2022 3008885710 Ramandeep kaur ()
SubTotal 7332 7332
122 RUPNAGAR PB-08-004-132-001/59
(SIMBLE JHALIAN) 		2608004000NRG23070720220033001 07/07/2022 jaswant singh 2608004WL002652 jaswant singh 00468 UBIN0820318 2256 2256 Processed 12/07/2022 3008885649 jaswant singh ()
SubTotal 2256 2256
123 RUPNAGAR PB-08-004-006-001/102
(BHAKU MAJRA) 		2608004000NRG23070720220033599 07/07/2022 Sukhwinder Singh 2608004WL002702 Sukhwinder Singh 00468 UBIN0912905 2820 2820 Processed 12/07/2022 3008885709 Sukhwinder Singh ()
124 RUPNAGAR PB-08-004-102-001/25
(HUSSAIN PUR) 		2608004000NRG23070720220033306 07/07/2022 Jaswant kaur 2608004WL002675 Jaswant kaur 00468 UBIN0912905 1128 1128 Processed 12/07/2022 3008885652 Jaswant kaur ()
125 RUPNAGAR PB-08-004-102-001/89
(HUSSAIN PUR) 		2608004000NRG23070720220033313 07/07/2022 Indhu Devi 2608004WL002675 Indhu Devi 00468 UBIN0912905 1128 1128 Processed 12/07/2022 3008885651 Indhu Devi ()
126 RUPNAGAR PB-08-004-115-001/98
(CHAUNTA KHURD) 		2608004000NRG23070720220033174 07/07/2022 Gurpal Singh 2608004WL002668 Gurpal Singh 00468 UBIN0912905 2538 2538 Processed 12/07/2022 3008885650 Gurpal Singh ()
SubTotal 7614 7614
Total 220806 220806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_070722FTO_28498 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 2538
2 RUPNAGAR PB2608004_070722FTO_28498 Bank of Baroda BARB0KURALI KURALI 4512
3 RUPNAGAR PB2608004_070722FTO_28498 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1410
4 RUPNAGAR PB2608004_070722FTO_28498 Bank of India BKID0006570 ROOP NAGAR 1692
5 RUPNAGAR PB2608004_070722FTO_28498 Bank of Maharastra MAHB0001288 ROOPNAGAR 5922
6 RUPNAGAR PB2608004_070722FTO_28498 Canara Bank CNRB0002102 KIRATPUR SAHIB 1692
7 RUPNAGAR PB2608004_070722FTO_28498 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 5076
8 RUPNAGAR PB2608004_070722FTO_28498 Canara Bank CNRB0018172 RUPNAGAR II 1410
9 RUPNAGAR PB2608004_070722FTO_28498 Indian Bank IDIB000K324 KURALI 1974
10 RUPNAGAR PB2608004_070722FTO_28498 Indian Bank IDIB000K839 Indian Bank Kurali 2256
11 RUPNAGAR PB2608004_070722FTO_28498 Indian Bank IDIB000R027 RUPNAGAR 2256
12 RUPNAGAR PB2608004_070722FTO_28498 Indian Bank IDIB000S278 SALAHPUR 1974
13 RUPNAGAR PB2608004_070722FTO_28498 Indian Overseas Bank IOBA0002619 ROPAR 2256
14 RUPNAGAR PB2608004_070722FTO_28498 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 49350
15 RUPNAGAR PB2608004_070722FTO_28498 Punjab National Bank PUNB0027900 KURALI MAIN 3948
16 RUPNAGAR PB2608004_070722FTO_28498 Punjab National Bank PUNB0040800 ROPAR MAIN 13818
17 RUPNAGAR PB2608004_070722FTO_28498 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1692
18 RUPNAGAR PB2608004_070722FTO_28498 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 9306
19 RUPNAGAR PB2608004_070722FTO_28498 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1692
20 RUPNAGAR PB2608004_070722FTO_28498 UCO Bank UCBA0000520 BHARATGARH 61194
21 RUPNAGAR PB2608004_070722FTO_28498 UCO Bank UCBA0000560 PURKHALI 27636
22 RUPNAGAR PB2608004_070722FTO_28498 Union Bank of India UBIN0565075 ROOPNAGAR 7332
23 RUPNAGAR PB2608004_070722FTO_28498 Union Bank of India UBIN0820318 ROOPNAGAR 2256
24 RUPNAGAR PB2608004_070722FTO_28498 Union Bank of India UBIN0912905 ROOPNAGAR 7614

Download In Excel