Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:42:59 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_130522FTO_7788
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-08-004-157-001/41
(BERAM PURA) 		2608004000NRG23130520220005195 13/05/2022 Kulwinder Kaur 2608004WL000590 Kulwinder Kaur 00045 BARB0ROPARX 1974 1974 Processed 19/05/2022 1373892079 KulwinderKaur ()
SubTotal 1974 1974
2 RUPNAGAR PB-08-004-033-001/52
(JHALIAN KHURD) 		2608004000NRG23130520220005280 13/05/2022 JASWINDR KAUR 2608004WL000597 JASWINDR KAUR 00051 MAHB0001288 2256 2256 Processed 19/05/2022 1373892096 JASWINDRKAUR ()
3 RUPNAGAR PB-08-004-044-002/126
(MAJRI JATTAN) 		2608004000NRG23130520220005293 13/05/2022 Jasver Kaur 2608004WL000598 Jasver Kaur 00051 MAHB0001288 282 282 Processed 19/05/2022 1373892097 JasverKaur ()
SubTotal 2538 2538
4 RUPNAGAR PB-08-004-149-001/126
(MANGROR) 		2608004000NRG23130520220005313 13/05/2022 Rajii Kaur 2608004WL000599 Rajii Kaur 00078 CNRB0002473 1974 1974 Processed 19/05/2022 1373892080 RajiiKaur ()
SubTotal 1974 1974
5 RUPNAGAR PB-08-004-019-001/23
(SIHON MAJRA) 		2608004000NRG23130520220005356 13/05/2022 AMANDEEP SINGH 2608004WL000602 AMANDEEP SINGH 00152 HDFC0001371 2256 2256 Processed 19/05/2022 1373892081 AMANDEEPSINGH ()
SubTotal 2256 2256
6 RUPNAGAR PB-08-004-044-001/27
(MAJRI JATTAN) 		2608004000NRG23130520220005287 13/05/2022 Vidia Devi 2608004WL000598 Vidia Devi 00176 IDIB000R027 1974 1974 Processed 19/05/2022 1373892089 VidiaDevi ()
7 RUPNAGAR PB-08-004-044-002/106
(MAJRI JATTAN) 		2608004000NRG23130520220005289 13/05/2022 Bhupinder Singh 2608004WL000598 Bhupinder Singh 00176 IDIB000R027 1974 1974 Processed 19/05/2022 1373892086 BhupinderSingh ()
8 RUPNAGAR PB-08-004-044-002/120
(MAJRI JATTAN) 		2608004000NRG23130520220005291 13/05/2022 Manjeet Kaur 2608004WL000598 Manjeet Kaur 00176 IDIB000R027 564 564 Processed 19/05/2022 1373892091 ManjeetKaur ()
9 RUPNAGAR PB-08-004-044-002/144
(MAJRI JATTAN) 		2608004000NRG23130520220005296 13/05/2022 Rajinder Kaur 2608004WL000598 Rajinder Kaur 00176 IDIB000R027 1410 1410 Processed 19/05/2022 1373892085 RajinderKaur ()
10 RUPNAGAR PB-08-004-044-002/15
(MAJRI JATTAN) 		2608004000NRG23130520220005297 13/05/2022 Mehar singh 2608004WL000598 Mehar singh 00176 IDIB000R027 1410 1410 Processed 19/05/2022 1373892083 Meharsingh ()
11 RUPNAGAR PB-08-004-044-002/69
(MAJRI JATTAN) 		2608004000NRG23130520220005308 13/05/2022 Harbans Kaur 2608004WL000598 Harbans Kaur 00176 IDIB000R027 1410 1410 Processed 19/05/2022 1373892082 HarbansKaur ()
12 RUPNAGAR PB-08-004-149-001/109
(MANGROR) 		2608004000NRG23130520220005312 13/05/2022 Harmit kaur 2608004WL000599 Harmit kaur 00176 IDIB000R027 1974 1974 Processed 19/05/2022 1373892087 Harmitkaur ()
13 RUPNAGAR PB-08-004-149-001/147
(MANGROR) 		2608004000NRG23130520220005316 13/05/2022 Jagjit Singh 2608004WL000599 Jagjit Singh 00176 IDIB000R027 1974 1974 Processed 19/05/2022 1373892084 JagjitSingh ()
14 RUPNAGAR PB-08-004-149-001/85
(MANGROR) 		2608004000NRG23130520220005327 13/05/2022 GURMAIL KAUR 2608004WL000599 GURMAIL KAUR 00176 IDIB000R027 1974 1974 Processed 19/05/2022 1373892088 GURMAILKAUR ()
15 RUPNAGAR PB-08-004-151-001/147
(DULCHI MAJRA) 		2608004000NRG23130520220005243 13/05/2022 Sumandeep Kaur 2608004WL000594 Sumandeep Kaur 00176 IDIB000R027 564 564 Processed 19/05/2022 1373892090 SumandeepKaur ()
SubTotal 15228 15228
16 RUPNAGAR PB-08-004-019-001/14
(SIHON MAJRA) 		2608004000NRG23130520220005351 13/05/2022 CHARNJIT KAUR 2608004WL000602 CHARNJIT KAUR 00176 IDIB000S278 1974 1974 Processed 19/05/2022 1373892092 CHARNJITKAUR ()
17 RUPNAGAR PB-08-004-125-001/68
(GOSLAN) 		2608004000NRG23130520220005268 13/05/2022 Ranbir Singh 2608004WL000595 Ranbir Singh 00176 IDIB000S278 1128 1128 Processed 19/05/2022 1373892093 RanbirSingh ()
SubTotal 3102 3102
18 RUPNAGAR PB-08-004-149-001/146
(MANGROR) 		2608004000NRG23130520220005315 13/05/2022 Sher Singh 2608004WL000599 Sher Singh 00177 IOBA0002619 1974 1974 Processed 19/05/2022 1373892095 SherSingh ()
19 RUPNAGAR PB-08-004-149-001/24
(MANGROR) 		2608004000NRG23130520220005319 13/05/2022 Dharam Kaur 2608004WL000599 Dharam Kaur 00177 IOBA0002619 1974 1974 Processed 19/05/2022 1373892094 DharamKaur ()
SubTotal 3948 3948
20 RUPNAGAR PB-08-004-149-001/149
(MANGROR) 		2608004000NRG23130520220005318 13/05/2022 Kamaljit Kaur 2608004WL000599 Kamaljit Kaur 00349 PSIB0000037 1974 1974 Processed 19/05/2022 1373892098 KamaljitKaur ()
SubTotal 1974 1974
21 RUPNAGAR PB-08-004-151-001/99
(DULCHI MAJRA) 		2608004000NRG23130520220005264 13/05/2022 CHARAN KAUR 2608004WL000594 CHARAN KAUR 00349 PSIB0000218 564 564 Processed 19/05/2022 1373892099 CHARANKAUR ()
SubTotal 564 564
22 RUPNAGAR PB-08-004-149-001/132
(MANGROR) 		2608004000NRG23130520220005314 13/05/2022 Palwinder kaur 2608004WL000599 Palwinder kaur 00349 PSIB0000855 1974 1974 Processed 19/05/2022 1373892100 Palwinderkaur ()
SubTotal 1974 1974
23 RUPNAGAR PB-08-004-009-001/6
(PATHRADI JATTAN) 		2608004000NRG23130520220005335 13/05/2022 MANJEET KAUR 2608004WL000600 MANJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 19/05/2022 1373892123 MANJEETKAUR ()
24 RUPNAGAR PB-08-004-009-001/78
(PATHRADI JATTAN) 		2608004000NRG23130520220005338 13/05/2022 sunita rani 2608004WL000600 sunita rani 00352 PUNB0PGB003 2538 2538 Processed 19/05/2022 1373892125 sunitarani ()
25 RUPNAGAR PB-08-004-033-001/55
(JHALIAN KHURD) 		2608004000NRG23130520220005281 13/05/2022 Angrej Kaur 2608004WL000597 Angrej Kaur 00352 PUNB0PGB003 2256 2256 Processed 19/05/2022 1373892112 AngrejKaur ()
26 RUPNAGAR PB-08-004-044-002/142
(MAJRI JATTAN) 		2608004000NRG23130520220005295 13/05/2022 Rukko devi 2608004WL000598 Rukko devi 00352 PUNB0PGB003 1410 1410 Processed 19/05/2022 1373892117 Rukkodevi ()
27 RUPNAGAR PB-08-004-044-002/151
(MAJRI JATTAN) 		2608004000NRG23130520220005298 13/05/2022 Kuldeep Kaur 2608004WL000598 Kuldeep Kaur 00352 PUNB0PGB003 846 846 Processed 19/05/2022 1373892118 KuldeepKaur ()
28 RUPNAGAR PB-08-004-044-002/3
(MAJRI JATTAN) 		2608004000NRG23130520220005301 13/05/2022 Bhupinder kaur 2608004WL000598 Bhupinder kaur 00352 PUNB0PGB003 1974 1974 Processed 19/05/2022 1373892115 Bhupinderkaur ()
29 RUPNAGAR PB-08-004-044-002/45
(MAJRI JATTAN) 		2608004000NRG23130520220005303 13/05/2022 Sukhwinder Kaur 2608004WL000598 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 19/05/2022 1373892113 SukhwinderKaur ()
30 RUPNAGAR PB-08-004-044-002/63
(MAJRI JATTAN) 		2608004000NRG23130520220005306 13/05/2022 Amarjeet Kaur 2608004WL000598 Amarjeet Kaur 00352 PUNB0PGB003 564 564 Processed 19/05/2022 1373892116 AmarjeetKaur ()
31 RUPNAGAR PB-08-004-044-002/66
(MAJRI JATTAN) 		2608004000NRG23130520220005307 13/05/2022 Gurmeet Kaur 2608004WL000598 Gurmeet Kaur 00352 PUNB0PGB003 564 564 Processed 19/05/2022 1373892114 GurmeetKaur ()
32 RUPNAGAR PB-08-004-044-002/83
(MAJRI JATTAN) 		2608004000NRG23130520220005309 13/05/2022 Kuldeep kaur 2608004WL000598 Kuldeep kaur 00352 PUNB0PGB003 564 564 Processed 19/05/2022 1373892111 Kuldeepkaur ()
33 RUPNAGAR PB-08-004-051-001/43
(SANTOKH GARH TAPRIAN) 		2608004000NRG23130520220005363 13/05/2022 KULWANT KAUR 2608004WL000603 KULWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/05/2022 1373892120 KULWANTKAUR ()
34 RUPNAGAR PB-08-004-080-001/156
(PURKHALI) 		2608004000NRG23130520220005342 13/05/2022 PARAMJIT KAUR 2608004WL000601 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/05/2022 1373892121 PARAMJITKAUR ()
35 RUPNAGAR PB-08-004-080-001/224
(PURKHALI) 		2608004000NRG23130520220005344 13/05/2022 Krishanpal 2608004WL000601 Krishanpal 00352 PUNB0PGB003 1692 1692 Processed 19/05/2022 1373892119 Krishanpal ()
36 RUPNAGAR PB-08-004-151-001/139
(DULCHI MAJRA) 		2608004000NRG23130520220005241 13/05/2022 Gurinder Kaur 2608004WL000594 Gurinder Kaur 00352 PUNB0PGB003 846 846 Processed 19/05/2022 1373892126 GurinderKaur ()
37 RUPNAGAR PB-08-004-151-001/145
(DULCHI MAJRA) 		2608004000NRG23130520220005242 13/05/2022 LAKSHMI DEVI 2608004WL000594 LAKSHMI DEVI 00352 PUNB0PGB003 564 564 Processed 19/05/2022 1373892124 LAKSHMIDEVI ()
38 RUPNAGAR PB-08-004-151-001/97
(DULCHI MAJRA) 		2608004000NRG23130520220005263 13/05/2022 SATWINDER KAUR 2608004WL000594 SATWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 19/05/2022 1373892122 SATWINDERKAUR ()
39 RUPNAGAR PB-08-004-157-001/24
(BERAM PURA) 		2608004000NRG23130520220005186 13/05/2022 Jaswinder Kaur 2608004WL000588 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/05/2022 1373892109 JaswinderKaur ()
40 RUPNAGAR PB-08-004-157-001/32
(BERAM PURA) 		2608004000NRG23130520220005193 13/05/2022 SHEELA DEVI 2608004WL000590 SHEELA DEVI 00352 PUNB0PGB003 1974 1974 Processed 19/05/2022 1373892110 SHEELADEVI ()
41 RUPNAGAR PB-08-004-157-001/93
(BERAM PURA) 		2608004000NRG23130520220005201 13/05/2022 Balwinder Kaur 2608004WL000590 Balwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/05/2022 1373892108 BalwinderKaur ()
SubTotal 27072 27072
42 RUPNAGAR PB-08-004-125-001/70
(GOSLAN) 		2608004000NRG23130520220005270 13/05/2022 Karnail Singh 2608004WL000595 Karnail Singh 00354 PUNB0027900 1128 1128 Processed 19/05/2022 1373892101 KarnailSingh ()
SubTotal 1128 1128
43 RUPNAGAR PB-08-004-009-001/25
(PATHRADI JATTAN) 		2608004000NRG23130520220005331 13/05/2022 Tara Singh 2608004WL000600 Tara Singh 00354 PUNB0040800 2538 2538 Processed 19/05/2022 1373892104 TaraSingh ()
44 RUPNAGAR PB-08-004-009-001/63
(PATHRADI JATTAN) 		2608004000NRG23130520220005336 13/05/2022 Baljit kaur 2608004WL000600 Baljit kaur 00354 PUNB0040800 2538 2538 Processed 19/05/2022 1373892105 Baljitkaur ()
45 RUPNAGAR PB-08-004-009-001/7
(PATHRADI JATTAN) 		2608004000NRG23130520220005337 13/05/2022 BHUPINDER KAUR 2608004WL000600 BHUPINDER KAUR 00354 PUNB0040800 2538 2538 Processed 19/05/2022 1373892106 BHUPINDERKAUR ()
46 RUPNAGAR PB-08-004-033-001/6
(JHALIAN KHURD) 		2608004000NRG23130520220005282 13/05/2022 Nirmal Singh 2608004WL000597 Nirmal Singh 00354 PUNB0040800 2256 2256 Processed 19/05/2022 1373892102 NirmalSingh ()
47 RUPNAGAR PB-08-004-044-002/122
(MAJRI JATTAN) 		2608004000NRG23130520220005292 13/05/2022 Davinder Singh 2608004WL000598 Davinder Singh 00354 PUNB0040800 1974 1974 Processed 19/05/2022 1373892103 DavinderSingh ()
SubTotal 11844 11844
48 RUPNAGAR PB-08-004-080-001/95
(PURKHALI) 		2608004000NRG23130520220005212 13/05/2022 DEVI RAM 2608004WL000592 DEVI RAM 00354 PUNB0096310 1692 1692 Processed 19/05/2022 1373892107 DEVIRAM ()
SubTotal 1692 1692
49 RUPNAGAR PB-08-004-009-001/59
(PATHRADI JATTAN) 		2608004000NRG23130520220005334 13/05/2022 daljit kaur 2608004WL000600 daljit kaur 00415 SBIN0050082 2538 2538 Processed 19/05/2022 1373892127 MRS DALJIT KAUR ()
SubTotal 2538 2538
50 RUPNAGAR PB-08-004-151-001/17
(DULCHI MAJRA) 		2608004000NRG23130520220005244 13/05/2022 Kuldeep Kaur 2608004WL000594 Kuldeep Kaur 00415 SBIN0050083 846 846 Processed 19/05/2022 1373892128 MRS KULDIP KAUR ()
SubTotal 846 846
51 RUPNAGAR PB-08-004-099-001/35
(CHARIAN) 		2608004000NRG23130520220005205 13/05/2022 davinder kaur 2608004WL000591 davinder kaur 00415 SBIN0050085 2256 2256 Processed 19/05/2022 1373892129 MRS DEVINDER KAUR ()
SubTotal 2256 2256
52 RUPNAGAR PB-08-004-151-001/95
(DULCHI MAJRA) 		2608004000NRG23130520220005262 13/05/2022 CHARANJIT KAUR 2608004WL000594 CHARANJIT KAUR 00415 SBIN0050086 846 846 Processed 19/05/2022 1373892130 MRS CHARANJEET KAUR ()
SubTotal 846 846
53 RUPNAGAR PB-08-004-044-002/112
(MAJRI JATTAN) 		2608004000NRG23130520220005290 13/05/2022 salochna devi 2608004WL000598 salochna devi 00415 SBIN0050419 1410 1410 Processed 19/05/2022 1373892131 MRS SALOCHNA ()
SubTotal 1410 1410
54 RUPNAGAR PB-08-004-019-001/10
(SIHON MAJRA) 		2608004000NRG23130520220005349 13/05/2022 PARMJEET KAUR 2608004WL000602 PARMJEET KAUR 00462 UCBA0000437 1410 1410 Processed 19/05/2022 1373892158 PARAMJIT KAUR W/O HARNEK SINGH ()
55 RUPNAGAR PB-08-004-019-001/11
(SIHON MAJRA) 		2608004000NRG23130520220005350 13/05/2022 CHARNJIT KAUR 2608004WL000602 CHARNJIT KAUR 00462 UCBA0000437 2256 2256 Processed 19/05/2022 1373892157 CHARANJIT KAUR W/O KAMALJIT SINGH ()
56 RUPNAGAR PB-08-004-019-001/16
(SIHON MAJRA) 		2608004000NRG23130520220005352 13/05/2022 RAJINDER KAUR 2608004WL000602 RAJINDER KAUR 00462 UCBA0000437 2256 2256 Processed 19/05/2022 1373892152 RAJINDER KAUR ()
57 RUPNAGAR PB-08-004-019-001/18
(SIHON MAJRA) 		2608004000NRG23130520220005353 13/05/2022 KAMALJEET KAUR 2608004WL000602 KAMALJEET KAUR 00462 UCBA0000437 2256 2256 Processed 19/05/2022 1373892155 KAMALJI KAUR W/O GURDEEP SINGH ()
58 RUPNAGAR PB-08-004-019-001/19
(SIHON MAJRA) 		2608004000NRG23130520220005354 13/05/2022 AMARJEET KAUR 2608004WL000602 AMARJEET KAUR 00462 UCBA0000437 2256 2256 Processed 19/05/2022 1373892154 AMARJIT KAUR W/O JASWINDER SINGH ()
59 RUPNAGAR PB-08-004-019-001/22
(SIHON MAJRA) 		2608004000NRG23130520220005355 13/05/2022 KULWANT KAUR 2608004WL000602 KULWANT KAUR 00462 UCBA0000437 2256 2256 Processed 19/05/2022 1373892150 KULWANT KAUR W/O GULZAR SINGH ()
60 RUPNAGAR PB-08-004-019-001/3
(SIHON MAJRA) 		2608004000NRG23130520220005357 13/05/2022 MAHINDER KAUR 2608004WL000602 MAHINDER KAUR 00462 UCBA0000437 2256 2256 Processed 19/05/2022 1373892149 MOHINDER KAUR W/O RANJIT SINGH ()
61 RUPNAGAR PB-08-004-019-001/8
(SIHON MAJRA) 		2608004000NRG23130520220005359 13/05/2022 GURJEET KAUR 2608004WL000602 GURJEET KAUR 00462 UCBA0000437 2256 2256 Processed 19/05/2022 1373892153 GURJIT KAUR W/O JASWINDER SINGH ()
62 RUPNAGAR PB-08-004-019-001/9
(SIHON MAJRA) 		2608004000NRG23130520220005360 13/05/2022 MAMTA RANI 2608004WL000602 MAMTA RANI 00462 UCBA0000437 2256 2256 Processed 19/05/2022 1373892156 MAMTA W/O RAVINDER SINGH ()
63 RUPNAGAR PB-08-004-099-001/20
(CHARIAN) 		2608004000NRG23130520220005202 13/05/2022 Kamaljeet kaur 2608004WL000591 Kamaljeet kaur 00462 UCBA0000437 1974 1974 Processed 19/05/2022 1373892147 KAMALJIT KAUR ()
64 RUPNAGAR PB-08-004-099-001/22
(CHARIAN) 		2608004000NRG23130520220005203 13/05/2022 Jaswinder kaur 2608004WL000591 Jaswinder kaur 00462 UCBA0000437 1974 1974 Processed 19/05/2022 1373892151 JASWINDER KAUR ()
65 RUPNAGAR PB-08-004-099-001/34
(CHARIAN) 		2608004000NRG23130520220005204 13/05/2022 charanjit kaur 2608004WL000591 charanjit kaur 00462 UCBA0000437 2256 2256 Processed 19/05/2022 1373892145 CHARANJIT KAUR ()
66 RUPNAGAR PB-08-004-099-001/40
(CHARIAN) 		2608004000NRG23130520220005206 13/05/2022 gurmeet kaur 2608004WL000591 gurmeet kaur 00462 UCBA0000437 2256 2256 Processed 19/05/2022 1373892143 GURMEET KAUR & DSSO ROPAR ()
67 RUPNAGAR PB-08-004-099-001/50
(CHARIAN) 		2608004000NRG23130520220005207 13/05/2022 Kulwant kaur 2608004WL000591 Kulwant kaur 00462 UCBA0000437 2256 2256 Processed 19/05/2022 1373892144 KULWANT KAUR ()
68 RUPNAGAR PB-08-004-099-001/6
(CHARIAN) 		2608004000NRG23130520220005208 13/05/2022 kamaljit kaur 2608004WL000591 kamaljit kaur 00462 UCBA0000437 2256 2256 Processed 19/05/2022 1373892146 KAMALJEET KAUR ()
69 RUPNAGAR PB-08-004-099-001/63
(CHARIAN) 		2608004000NRG23130520220005209 13/05/2022 Kuldeep Kaur 2608004WL000591 Kuldeep Kaur 00462 UCBA0000437 2256 2256 Processed 19/05/2022 1373892148 KULDEEP KAUR ()
70 RUPNAGAR PB-08-004-099-001/77
(CHARIAN) 		2608004000NRG23130520220005211 13/05/2022 Pinky rani 2608004WL000591 Pinky rani 00462 UCBA0000437 2256 2256 Processed 19/05/2022 1373892159 PINKY RANI ()
71 RUPNAGAR PB-08-004-125-001/6
(GOSLAN) 		2608004000NRG23130520220005267 13/05/2022 Gurpreet Singh 2608004WL000595 Gurpreet Singh 00462 UCBA0000437 1128 1128 Processed 19/05/2022 1373892142 GURPREET SINGH ()
72 RUPNAGAR PB-08-004-125-001/69
(GOSLAN) 		2608004000NRG23130520220005269 13/05/2022 Naib Singh 2608004WL000595 Naib Singh 00462 UCBA0000437 1128 1128 Processed 19/05/2022 1373892141 NAB SINGH ()
SubTotal 39198 39198
73 RUPNAGAR PB-08-004-051-001/44
(SANTOKH GARH TAPRIAN) 		2608004000NRG23130520220005364 13/05/2022 RUPINDER KAUR 2608004WL000603 RUPINDER KAUR 00462 UCBA0000560 1410 1410 Processed 19/05/2022 1373892078 RUPINDER KAUR ()
74 RUPNAGAR PB-08-004-080-001/104
(PURKHALI) 		2608004000NRG23130520220005339 13/05/2022 SANDEEP KAUR 2608004WL000601 SANDEEP KAUR 00462 UCBA0000560 2256 2256 Processed 19/05/2022 1373892073 SANDEEP KAUR ()
75 RUPNAGAR PB-08-004-080-001/126
(PURKHALI) 		2608004000NRG23130520220005366 13/05/2022 Balwinder Kaur 2608004WL000603 Balwinder Kaur 00462 UCBA0000560 1410 1410 Processed 19/05/2022 1373892160 BALWINDER KAUR ()
76 RUPNAGAR PB-08-004-080-001/131
(PURKHALI) 		2608004000NRG23130520220005340 13/05/2022 Daljit Kaur 2608004WL000601 Daljit Kaur 00462 UCBA0000560 1974 1974 Processed 19/05/2022 1373892070 DALJIT KAUR ()
77 RUPNAGAR PB-08-004-080-001/145
(PURKHALI) 		2608004000NRG23130520220005341 13/05/2022 Ranjit Kaur 2608004WL000601 Ranjit Kaur 00462 UCBA0000560 2256 2256 Processed 19/05/2022 1373892072 RANJEET KAUR ()
78 RUPNAGAR PB-08-004-080-001/48
(PURKHALI) 		2608004000NRG23130520220005346 13/05/2022 Balwinder Kaur 2608004WL000601 Balwinder Kaur 00462 UCBA0000560 2256 2256 Processed 19/05/2022 1373892068 BALWINDER KAUR W/O SONY SINGH ()
79 RUPNAGAR PB-08-004-113-001/35
(MAJRI GHARH) 		2608004000NRG23130520220005214 13/05/2022 Surjit Singh 2608004WL000592 Surjit Singh 00462 UCBA0000560 1974 1974 Processed 19/05/2022 1373892162 SURJIT SINGH ()
80 RUPNAGAR PB-08-004-113-001/38
(MAJRI GHARH) 		2608004000NRG23130520220005215 13/05/2022 Balwinder Singh 2608004WL000592 Balwinder Singh 00462 UCBA0000560 1692 1692 Processed 19/05/2022 1373892065 BALWINDER SINGH S/O PRAKASH SINGH ()
81 RUPNAGAR PB-08-004-113-001/41
(MAJRI GHARH) 		2608004000NRG23130520220005216 13/05/2022 Bholi 2608004WL000592 Bholi 00462 UCBA0000560 1692 1692 Processed 19/05/2022 1373892067 BHOLI WO SARMESH SINGH ()
82 RUPNAGAR PB-08-004-113-001/46
(MAJRI GHARH) 		2608004000NRG23130520220005217 13/05/2022 Reso devi 2608004WL000592 Reso devi 00462 UCBA0000560 1692 1692 Processed 19/05/2022 1373892076 RESO DEVI ()
83 RUPNAGAR PB-08-004-113-001/48
(MAJRI GHARH) 		2608004000NRG23130520220005218 13/05/2022 Lakhvir Kaur 2608004WL000592 Lakhvir Kaur 00462 UCBA0000560 1128 1128 Processed 19/05/2022 1373892075 LAKHVIR KAUR ()
84 RUPNAGAR PB-08-004-113-001/49
(MAJRI GHARH) 		2608004000NRG23130520220005219 13/05/2022 Pal Singh 2608004WL000592 Pal Singh 00462 UCBA0000560 846 846 Processed 19/05/2022 1373892064 PAL SINGH SO SURJAN SINGH ()
85 RUPNAGAR PB-08-004-113-001/50
(MAJRI GHARH) 		2608004000NRG23130520220005220 13/05/2022 swaran Singh 2608004WL000592 swaran Singh 00462 UCBA0000560 1974 1974 Processed 19/05/2022 1373892069 KARANVIR SINGH U/G SWARAN SINGH ()
86 RUPNAGAR PB-08-004-113-001/52
(MAJRI GHARH) 		2608004000NRG23130520220005221 13/05/2022 Jasveer Kaur 2608004WL000592 Jasveer Kaur 00462 UCBA0000560 1974 1974 Processed 19/05/2022 1373892161 JASVIR KAUR ()
87 RUPNAGAR PB-08-004-113-001/60
(MAJRI GHARH) 		2608004000NRG23130520220005222 13/05/2022 Sunita 2608004WL000592 Sunita 00462 UCBA0000560 1974 1974 Processed 19/05/2022 1373892074 SUNITA ()
88 RUPNAGAR PB-08-004-113-001/67
(MAJRI GHARH) 		2608004000NRG23130520220005223 13/05/2022 Jeet Ram 2608004WL000592 Jeet Ram 00462 UCBA0000560 1974 1974 Processed 19/05/2022 1373892066 JEET RAM ()
89 RUPNAGAR PB-08-004-113-001/7
(MAJRI GHARH) 		2608004000NRG23130520220005224 13/05/2022 Bhajan Kaur 2608004WL000592 Bhajan Kaur 00462 UCBA0000560 1692 1692 Processed 19/05/2022 1373892077 BHAJAN KAUR ()
90 RUPNAGAR PB-08-004-113-001/8
(MAJRI GHARH) 		2608004000NRG23130520220005225 13/05/2022 DEBO DEVI 2608004WL000592 DEBO DEVI 00462 UCBA0000560 1692 1692 Processed 19/05/2022 1373892071 DEBO DEVI ()
SubTotal 31866 31866
91 RUPNAGAR PB-08-004-044-002/13
(MAJRI JATTAN) 		2608004000NRG23130520220005294 13/05/2022 Bholi 2608004WL000598 Bholi 00468 UBIN0565075 1128 1128 Processed 19/05/2022 1373892134 Bholi ()
92 RUPNAGAR PB-08-004-044-002/158
(MAJRI JATTAN) 		2608004000NRG23130520220005299 13/05/2022 Sarabjit Kaur 2608004WL000598 Sarabjit Kaur 00468 UBIN0565075 1410 1410 Processed 19/05/2022 1373892133 SarabjitKaur ()
93 RUPNAGAR PB-08-004-044-002/162
(MAJRI JATTAN) 		2608004000NRG23130520220005300 13/05/2022 Paramjit Kaur 2608004WL000598 Paramjit Kaur 00468 UBIN0565075 1410 1410 Processed 19/05/2022 1373892137 ParamjitKaur ()
94 RUPNAGAR PB-08-004-044-002/44
(MAJRI JATTAN) 		2608004000NRG23130520220005302 13/05/2022 JASVIR KAUR 2608004WL000598 JASVIR KAUR 00468 UBIN0565075 1410 1410 Processed 19/05/2022 1373892132 JASVIRKAUR ()
95 RUPNAGAR PB-08-004-149-001/148
(MANGROR) 		2608004000NRG23130520220005317 13/05/2022 Sandeep Kaur 2608004WL000599 Sandeep Kaur 00468 UBIN0565075 1974 1974 Processed 19/05/2022 1373892139 SandeepKaur ()
96 RUPNAGAR PB-08-004-149-001/72
(MANGROR) 		2608004000NRG23130520220005325 13/05/2022 BALVIR KAUR 2608004WL000599 BALVIR KAUR 00468 UBIN0565075 1974 1974 Processed 19/05/2022 1373892135 BALVIRKAUR ()
97 RUPNAGAR PB-08-004-157-001/50
(BERAM PURA) 		2608004000NRG23130520220005197 13/05/2022 Harmandeep Singh 2608004WL000590 Harmandeep Singh 00468 UBIN0565075 1974 1974 Processed 19/05/2022 1373892136 HarmandeepSingh ()
98 RUPNAGAR PB-08-004-157-001/66
(BERAM PURA) 		2608004000NRG23130520220005187 13/05/2022 Ramandeep kaur 2608004WL000588 Ramandeep kaur 00468 UBIN0565075 1974 1974 Processed 19/05/2022 1373892138 Ramandeepkaur ()
SubTotal 13254 13254
99 RUPNAGAR PB-08-004-033-001/79
(JHALIAN KHURD) 		2608004000NRG23130520220005284 13/05/2022 Bhajan kaur 2608004WL000597 Bhajan kaur 00468 UBIN0820318 2256 2256 Processed 19/05/2022 1373892140 Bhajankaur ()
SubTotal 2256 2256
Total 171738 171738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_130522FTO_7788 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1974
2 RUPNAGAR PB2608004_130522FTO_7788 Bank of Maharastra MAHB0001288 ROOPNAGAR 2538
3 RUPNAGAR PB2608004_130522FTO_7788 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1974
4 RUPNAGAR PB2608004_130522FTO_7788 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 2256
5 RUPNAGAR PB2608004_130522FTO_7788 Indian Bank IDIB000R027 RUPNAGAR 15228
6 RUPNAGAR PB2608004_130522FTO_7788 Indian Bank IDIB000S278 SALAHPUR 3102
7 RUPNAGAR PB2608004_130522FTO_7788 Indian Overseas Bank IOBA0002619 ROPAR 3948
8 RUPNAGAR PB2608004_130522FTO_7788 Punjab & Sind Bank PSIB0000037 ROPAR 1974
9 RUPNAGAR PB2608004_130522FTO_7788 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 564
10 RUPNAGAR PB2608004_130522FTO_7788 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 1974
11 RUPNAGAR PB2608004_130522FTO_7788 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27072
12 RUPNAGAR PB2608004_130522FTO_7788 Punjab National Bank PUNB0027900 KURALI MAIN 1128
13 RUPNAGAR PB2608004_130522FTO_7788 Punjab National Bank PUNB0040800 ROPAR MAIN 11844
14 RUPNAGAR PB2608004_130522FTO_7788 Punjab National Bank PUNB0096310 Mianpur Ropar 1692
15 RUPNAGAR PB2608004_130522FTO_7788 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2538
16 RUPNAGAR PB2608004_130522FTO_7788 State Bank of India SBIN0050083 CHAMKAUR SAHIB 846
17 RUPNAGAR PB2608004_130522FTO_7788 State Bank of India SBIN0050085 KURALI 2256
18 RUPNAGAR PB2608004_130522FTO_7788 State Bank of India SBIN0050086 MORINDA 846
19 RUPNAGAR PB2608004_130522FTO_7788 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1410
20 RUPNAGAR PB2608004_130522FTO_7788 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 39198
21 RUPNAGAR PB2608004_130522FTO_7788 UCO Bank UCBA0000560 PURKHALI 31866
22 RUPNAGAR PB2608004_130522FTO_7788 Union Bank of India UBIN0565075 ROOPNAGAR 13254
23 RUPNAGAR PB2608004_130522FTO_7788 Union Bank of India UBIN0820318 ROOPNAGAR 2256

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