Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Oct-2019 11:32:48 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010219APB_FTO_89487
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 ANANDPUR SAHIB PB-08-001-095-001/116
(AGAMPUR)
2608001000NRG19220120190065194 01/02/2019 URMILA DEVI 2608001WL004477 URMILA DEVI 00032 UTIB0002235 720 720 Processed 10/04/2019 8948143084 URMALA DEVI W/O KISHORI LAL (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/154
(AGAMPUR)
2608001000NRG19220120190065196 01/02/2019 DEVI DAT 2608001WL004477 DEVI DAT 00032 UTIB0002235 1440 1440 Rejected 09/04/2019 8948143100 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
3 ANANDPUR SAHIB PB-08-001-095-001/180
(AGAMPUR)
2608001000NRG19220120190065198 01/02/2019 MANJEET KAUR 2608001WL004477 MANJEET KAUR 00032 UTIB0002235 480 480 Processed 10/04/2019 8948143091 MANJIT KAUR W/O SWARN SINGH (000607153)
4 ANANDPUR SAHIB PB-08-001-095-001/191
(AGAMPUR)
2608001000NRG19220120190065199 01/02/2019 PREM KAUR 2608001WL004477 PREM KAUR 00032 UTIB0002235 480 480 Processed 10/04/2019 8948143081 PREM KAUR W/O JASWINDER SINGH (000607153)
5 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR)
2608001000NRG19220120190065201 01/02/2019 GURBAKES KAUR 2608001WL004477 GURBAKES KAUR 00032 UTIB0002235 480 480 Processed 11/04/2019 8948143082 Mrs. GURBAKHSH KAUR (000607117)
6 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR)
2608001000NRG19220120190065211 01/02/2019 SURINDER KAUR 2608001WL004477 SURINDER KAUR 00032 UTIB0002235 1440 1440 Processed 10/04/2019 8948143083 SURINDER KAUR W/O KARAM SINGH (000607153)
SubTotal 5040 5040
7 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR)
2608001000NRG19220120190065240 01/02/2019 SEETA DEVI 2608001WL004480 SEETA DEVI 00078 CNRB0002102 1440 1440 Processed 11/04/2019 8948143038 SITA DEVI W O ARJUN SINGH (000508532)
SubTotal 1440 1440
8 ANANDPUR SAHIB PB-08-001-141-001/109
(SAJMOUR)
2608001000NRG19210120190064391 01/02/2019 RANJEET SINGH 2608001WL004412 RANJEET SINGH 00152 HDFC0001427 480 480 Processed 10/04/2019 8948142995 RANJIT SINGH (000607152)
9 ANANDPUR SAHIB PB-08-001-141-001/109
(SAJMOUR)
2608001000NRG19210120190064392 01/02/2019 RANJEET SINGH 2608001WL004412 RANJEET SINGH 00152 HDFC0001427 1680 1680 Processed 10/04/2019 8948142996 RANJIT SINGH (000607152)
SubTotal 2160 2160
10 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL)
2608001000NRG19220120190064987 01/02/2019 NEESHA DEVI 2608001WL004450 NEESHA DEVI 00349 PSIB0000196 1920 1920 Processed 10/04/2019 8948142968 NISHA DEVI (000607087)
SubTotal 1920 1920
11 ANANDPUR SAHIB PB-08-001-117-001/58
(KOTLA)
2608001000NRG19220120190065047 01/02/2019 MOHAN LAL 2608001WL004458 MOHAN LAL 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8948142969 MOHAN LAL SO SHIV DASS (000607087)
12 ANANDPUR SAHIB PB-08-001-120-001/143
(CHANDPUR)
2608001000NRG19220120190065232 01/02/2019 SAVITARY DEVI 2608001WL004480 SAVITARY DEVI 00349 PSIB0000213 1440 1440 Processed 10/04/2019 8948142970 SAWTRI DEVI (000607087)
SubTotal 3120 3120
13 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR)
2608001000NRG19210120190064389 01/02/2019 JOGINDER KAUR 2608001WL004412 JOGINDER KAUR 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8948142992 JOGINDER KAUR (000607087)
14 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR)
2608001000NRG19210120190064390 01/02/2019 JOGINDER KAUR 2608001WL004412 JOGINDER KAUR 00349 PSIB0000664 720 720 Processed 10/04/2019 8948142993 JOGINDER KAUR (000607087)
15 ANANDPUR SAHIB PB-08-001-141-001/111
(SAJMOUR)
2608001000NRG19210120190064393 01/02/2019 KULWINDER KAUR 2608001WL004412 KULWINDER KAUR 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8948143028 KULWINDER KAUR (000607087)
16 ANANDPUR SAHIB PB-08-001-141-001/111
(SAJMOUR)
2608001000NRG19210120190064394 01/02/2019 KULWINDER KAUR 2608001WL004412 KULWINDER KAUR 00349 PSIB0000664 480 480 Processed 10/04/2019 8948143029 KULWINDER KAUR (000607087)
17 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR)
2608001000NRG19210120190064395 01/02/2019 ASHA RANI 2608001WL004412 ASHA RANI 00349 PSIB0000664 1440 1440 Processed 10/04/2019 8948142990 ASHA RANI (000607087)
18 ANANDPUR SAHIB PB-08-001-141-001/12
(SAJMOUR)
2608001000NRG19210120190064402 01/02/2019 KASHMIR KAUR 2608001WL004412 KASHMIR KAUR 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8948143027 KASHMIR KAUR (000607087)
19 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR)
2608001000NRG19210120190064403 01/02/2019 SOMA DEVI 2608001WL004412 SOMA DEVI 00349 PSIB0000664 1440 1440 Processed 10/04/2019 8948143032 SOMA DEVI W/O SOHAN SINGH (000607087)
20 ANANDPUR SAHIB PB-08-001-141-001/49
(SAJMOUR)
2608001000NRG19210120190064410 01/02/2019 RAM LAL 2608001WL004412 RAM LAL 00349 PSIB0000664 720 720 Processed 10/04/2019 8948143034 RAM LAL (000607087)
21 ANANDPUR SAHIB PB-08-001-141-001/49
(SAJMOUR)
2608001000NRG19210120190064411 01/02/2019 RAM LAL 2608001WL004412 RAM LAL 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8948143035 RAM LAL (000607087)
22 ANANDPUR SAHIB PB-08-001-141-001/53
(SAJMOUR)
2608001000NRG19210120190064415 01/02/2019 RANI DEVI 2608001WL004412 RANI DEVI 00349 PSIB0000664 240 240 Processed 10/04/2019 8948142991 RANI . (000508991)
23 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR)
2608001000NRG19210120190064416 01/02/2019 MEETO 2608001WL004412 MEETO 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8948142988 MITO DEVI . (000508991)
24 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR)
2608001000NRG19210120190064417 01/02/2019 MEETO 2608001WL004412 MEETO 00349 PSIB0000664 720 720 Processed 10/04/2019 8948142989 MITO DEVI . (000508991)
25 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR)
2608001000NRG19210120190064425 01/02/2019 maya devi 2608001WL004412 maya devi 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8948143030 MAYA DEVI . (000508991)
26 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR)
2608001000NRG19210120190064426 01/02/2019 maya devi 2608001WL004412 maya devi 00349 PSIB0000664 720 720 Processed 10/04/2019 8948143031 MAYA DEVI . (000508991)
27 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR)
2608001000NRG19210120190064427 01/02/2019 SAROJ 2608001WL004412 SAROJ 00349 PSIB0000664 720 720 Processed 10/04/2019 8948142994 SMT SAROJ (000607245)
SubTotal 17280 17280
28 ANANDPUR SAHIB PB-08-001-050-001/32
(CHANDESAR)
2608001000NRG19220120190065012 01/02/2019 RAM CHAND 2608001WL004456 RAM CHAND 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948143045 RAM CHAND (000508568)
29 ANANDPUR SAHIB PB-08-001-050-001/53
(CHANDESAR)
2608001000NRG19220120190065013 01/02/2019 SUSHMA RANI 2608001WL004456 SUSHMA RANI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948143046 SUSHMA RANI W/O RAKESH KUMAR (000508568)
30 ANANDPUR SAHIB PB-08-001-050-001/57
(CHANDESAR)
2608001000NRG19220120190065014 01/02/2019 JEET SINGH 2608001WL004456 JEET SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948143040 JEET SINGH & RAKSHA DEVI (000508568)
31 ANANDPUR SAHIB PB-08-001-050-001/59
(CHANDESAR)
2608001000NRG19220120190065015 01/02/2019 HARI RAM 2608001WL004456 HARI RAM 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948143039 HARI RAM (000508568)
32 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR)
2608001000NRG19220120190065017 01/02/2019 balveer kaur 2608001WL004456 balveer kaur 00354 PUNB0097300 1680 1680 Rejected 09/04/2019 8948143012 Inactive Aadhaar
33 ANANDPUR SAHIB PB-08-001-051-001/12
(LANG MAJARI)
2608001000NRG19010220190067483 01/02/2019 DARSHANA KAUR 2608001WL004671 DARSHANA KAUR 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948142997 DARSHAN KAUR W/O JARNAIL SINGH (000508568)
34 ANANDPUR SAHIB PB-08-001-051-001/12
(LANG MAJARI)
2608001000NRG19010220190067484 01/02/2019 DARSHANA KAUR 2608001WL004671 DARSHANA KAUR 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948142998 DARSHAN KAUR W/O JARNAIL SINGH (000508568)
35 ANANDPUR SAHIB PB-08-001-051-001/13
(LANG MAJARI)
2608001000NRG19010220190067485 01/02/2019 GURDEV KAUR 2608001WL004671 GURDEV KAUR 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948142999 GURDEV KAUR (000508568)
36 ANANDPUR SAHIB PB-08-001-051-001/13
(LANG MAJARI)
2608001000NRG19010220190067486 01/02/2019 GURDEV KAUR 2608001WL004671 GURDEV KAUR 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948143000 GURDEV KAUR (000508568)
37 ANANDPUR SAHIB PB-08-001-051-001/15
(LANG MAJARI)
2608001000NRG19010220190067489 01/02/2019 RACHNA DEVI 2608001WL004671 RACHNA DEVI 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948143001 RACHNA DEVI W/O PAL SINGH (000508568)
38 ANANDPUR SAHIB PB-08-001-051-001/15
(LANG MAJARI)
2608001000NRG19010220190067490 01/02/2019 RACHNA DEVI 2608001WL004671 RACHNA DEVI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948143002 RACHNA DEVI W/O PAL SINGH (000508568)
39 ANANDPUR SAHIB PB-08-001-051-001/16
(LANG MAJARI)
2608001000NRG19010220190067491 01/02/2019 PARMILA DEVI 2608001WL004671 PARMILA DEVI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948143041 PARMILA DEVI (000508568)
40 ANANDPUR SAHIB PB-08-001-051-001/16
(LANG MAJARI)
2608001000NRG19010220190067492 01/02/2019 PARMILA DEVI 2608001WL004671 PARMILA DEVI 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948143042 PARMILA DEVI (000508568)
41 ANANDPUR SAHIB PB-08-001-051-001/6
(LANG MAJARI)
2608001000NRG19010220190067521 01/02/2019 MAMTA DEVI 2608001WL004671 MAMTA DEVI 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948143003 MAMTA DEVI (000508568)
42 ANANDPUR SAHIB PB-08-001-051-001/6
(LANG MAJARI)
2608001000NRG19010220190067522 01/02/2019 MAMTA DEVI 2608001WL004671 MAMTA DEVI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948143004 MAMTA DEVI (000508568)
43 ANANDPUR SAHIB PB-08-001-051-001/8
(LANG MAJARI)
2608001000NRG19010220190067523 01/02/2019 SURINDER KAUR 2608001WL004671 SURINDER KAUR 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948143005 SURINDER KAUR W/O RAJINDER SINGH (000508568)
44 ANANDPUR SAHIB PB-08-001-051-001/8
(LANG MAJARI)
2608001000NRG19010220190067524 01/02/2019 SURINDER KAUR 2608001WL004671 SURINDER KAUR 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948143006 SURINDER KAUR W/O RAJINDER SINGH (000508568)
45 ANANDPUR SAHIB PB-08-001-051-001/9
(LANG MAJARI)
2608001000NRG19010220190067525 01/02/2019 KAMLESH KUMARI 2608001WL004671 KAMLESH KUMARI 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948143043 KAMLESH KUMARI (000508568)
46 ANANDPUR SAHIB PB-08-001-051-001/9
(LANG MAJARI)
2608001000NRG19010220190067526 01/02/2019 KAMLESH KUMARI 2608001WL004671 KAMLESH KUMARI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948143044 KAMLESH KUMARI (000508568)
47 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR)
2608001000NRG19220120190065230 01/02/2019 RAJINDER KAUR 2608001WL004480 RAJINDER KAUR 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948143007 RAJINDER KAUR (000508568)
48 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR)
2608001000NRG19220120190065238 01/02/2019 RAJ RANI 2608001WL004480 RAJ RANI 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948143008 RAJ KUMARI (000508568)
49 ANANDPUR SAHIB PB-08-001-120-001/88
(CHANDPUR)
2608001000NRG19220120190065246 01/02/2019 PREM LATA 2608001WL004480 PREM LATA 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948143047 PREM LATA W/O CH RAM MURTI (000508568)
50 ANANDPUR SAHIB PB-08-001-129-001/3
(THODA MAJARA)
2608001000NRG19220120190065051 01/02/2019 TILAK RAJ 2608001WL004458 TILAK RAJ 00354 PUNB0097300 1200 1200 Processed 11/04/2019 8948143037 TILAK RAJ S/O SH BHISHAMBER DASS (000508568)
51 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR)
2608001000NRG19210120190064396 01/02/2019 USHA RANI 2608001WL004412 USHA RANI 00354 PUNB0097300 1680 1680 Processed 10/04/2019 8948143009 USHA DEVI . (000508991)
52 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR)
2608001000NRG19210120190064397 01/02/2019 USHA RANI 2608001WL004412 USHA RANI 00354 PUNB0097300 480 480 Processed 10/04/2019 8948143010 USHA DEVI . (000508991)
SubTotal 38160 38160
53 ANANDPUR SAHIB PB-08-001-022-001/18
(MOJOWAL)
2608001000NRG19220120190065116 01/02/2019 SELA DEVI 2608001WL004466 SELA DEVI 00354 PUNB0623500 720 720 Processed 11/04/2019 8948143052 SEELA W/O SH NARTOM DASS (000508568)
54 ANANDPUR SAHIB PB-08-001-022-001/23
(MOJOWAL)
2608001000NRG19220120190065117 01/02/2019 AMARJEET KAUR 2608001WL004466 AMARJEET KAUR 00354 PUNB0623500 720 720 Processed 11/04/2019 8948143072 AMARJIT KAUR W/O SH JAGDEV (000508568)
55 ANANDPUR SAHIB PB-08-001-022-001/26
(MOJOWAL)
2608001000NRG19220120190065118 01/02/2019 ram dhani 2608001WL004466 ram dhani 00354 PUNB0623500 720 720 Processed 11/04/2019 8948143073 RAM DHANI (000508568)
56 ANANDPUR SAHIB PB-08-001-022-001/27
(MOJOWAL)
2608001000NRG19220120190065119 01/02/2019 SHINDOO DEVI 2608001WL004466 SHINDOO DEVI 00354 PUNB0623500 720 720 Processed 11/04/2019 8948143049 MINDHO W/O SH HANS RAJ (000508568)
57 ANANDPUR SAHIB PB-08-001-022-001/29
(MOJOWAL)
2608001000NRG19220120190065120 01/02/2019 SATYA DEVI 2608001WL004466 SATYA DEVI 00354 PUNB0623500 720 720 Processed 11/04/2019 8948143053 SATYA (000508568)
58 ANANDPUR SAHIB PB-08-001-022-001/30
(MOJOWAL)
2608001000NRG19220120190065121 01/02/2019 KUSHALYA DAVI 2608001WL004466 KUSHALYA DAVI 00354 PUNB0623500 720 720 Processed 11/04/2019 8948143054 KAUSHALYA DEVI W/O SH JAGTAR SINGH (000508568)
59 ANANDPUR SAHIB PB-08-001-022-001/32
(MOJOWAL)
2608001000NRG19220120190065122 01/02/2019 HARBANSI DEVI 2608001WL004466 HARBANSI DEVI 00354 PUNB0623500 720 720 Processed 11/04/2019 8948143095 HARBANSI W/O SH PREM CHAND (000508568)
60 ANANDPUR SAHIB PB-08-001-022-001/37
(MOJOWAL)
2608001000NRG19220120190065123 01/02/2019 CHANCHALA 2608001WL004466 CHANCHALA 00354 PUNB0623500 720 720 Processed 11/04/2019 8948143055 CHANCHLA DEVI W/O SH BALBIR CHAND (000508568)
61 ANANDPUR SAHIB PB-08-001-022-001/42
(MOJOWAL)
2608001000NRG19220120190065125 01/02/2019 RAMLO 2608001WL004466 RAMLO 00354 PUNB0623500 720 720 Processed 11/04/2019 8948143074 RUMALO W/O SH SUBHASH CHAND (000508568)
62 ANANDPUR SAHIB PB-08-001-022-001/46
(MOJOWAL)
2608001000NRG19220120190065126 01/02/2019 NEELAM 2608001WL004466 NEELAM 00354 PUNB0623500 720 720 Processed 11/04/2019 8948143075 NEELAM W/O RAJINDER PAL (000607066)
SubTotal 7200 7200
63 ANANDPUR SAHIB PB-08-001-120-001/90
(CHANDPUR)
2608001000NRG19220120190065247 01/02/2019 RAM JI DASS 2608001WL004480 RAM JI DASS 00415 SBIN0011977 1680 1680 Processed 10/04/2019 8948143089 MR RAM JI DASS (000508548)
SubTotal 1680 1680
64 ANANDPUR SAHIB PB-08-001-061-001/1
(DHER)
2608001000NRG19210120190064481 01/02/2019 karam singh 2608001WL004415 karam singh 00415 SBIN0050080 1680 1680 Processed 10/04/2019 8948143057 MR KARAM SINGH (000508548)
65 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER)
2608001000NRG19210120190064493 01/02/2019 SHETAL SINGH 2608001WL004415 SHETAL SINGH 00415 SBIN0050080 1680 1680 Processed 10/04/2019 8948143062 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S (000508548)
66 ANANDPUR SAHIB PB-08-001-095-001/159
(AGAMPUR)
2608001000NRG19220120190065197 01/02/2019 NIRMAL KAUR 2608001WL004477 NIRMAL KAUR 00415 SBIN0050080 1680 1680 Processed 10/04/2019 8948143094 MRS NIRMAL KAUR WO INDERJIT SINGH (000508548)
67 ANANDPUR SAHIB PB-08-001-114-001/69
(BALOLI)
2608001000NRG19220120190065009 01/02/2019 DALVINDER SING 2608001WL004455 DALVINDER SING 00415 SBIN0050080 1680 1680 Processed 10/04/2019 8948143070 MR DALWINDER SINGH (000508548)
68 ANANDPUR SAHIB PB-08-001-134-001/84
(TARAPUR)
2608001000NRG19220120190065083 01/02/2019 SONU 2608001WL004460 SONU 00415 SBIN0050080 1680 1680 Processed 10/04/2019 8948143086 MRS SONU WO SOHAN LAL (000508548)
SubTotal 8400 8400
69 ANANDPUR SAHIB PB-08-001-120-001/53
(CHANDPUR)
2608001000NRG19220120190065228 01/02/2019 JAGTAR SINGH 2608001WL004479 JAGTAR SINGH 00415 SBIN0050166 1680 1680 Processed 10/04/2019 8948143098 MR JAGTAR SINGH JAI SINGH (000508548)
SubTotal 1680 1680
70 ANANDPUR SAHIB PB-08-001-087-001/129
(PATTI)
2608001000NRG19220120190064938 01/02/2019 KSERO DEVI 2608001WL004447 KSERO DEVI 00415 SBIN0050382 1440 1440 Processed 10/04/2019 8948143069 MRS KESHRO DEVI (000508548)
SubTotal 1440 1440
71 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA)
2608001000NRG19220120190065040 01/02/2019 GURMAIL CHAND 2608001WL004458 GURMAIL CHAND 00415 SBIN0050527 240 240 Processed 10/04/2019 8948143090 MR GURMAIL CHAND (000508548)
SubTotal 240 240
72 ANANDPUR SAHIB PB-08-001-114-001/18
(BALOLI)
2608001000NRG19220120190065007 01/02/2019 MOHAN SINGH 2608001WL004455 MOHAN SINGH 00415 SBIN0050543 1680 1680 Processed 10/04/2019 8948143087 MR MOHAN SINGH (000508548)
73 ANANDPUR SAHIB PB-08-001-114-001/89
(BALOLI)
2608001000NRG19220120190065010 01/02/2019 AJMER SINGH 2608001WL004455 AJMER SINGH 00415 SBIN0050543 1680 1680 Processed 10/04/2019 8948143071 AJMAIR SINGH S/O. LACHMAN SINGH (000607562)
SubTotal 3360 3360
74 ANANDPUR SAHIB PB-08-001-056-001/20
(GAMBHIRPUR)
2608001000NRG19210120190064502 01/02/2019 KAUSHALAYA DEVI 2608001WL004416 KAUSHALAYA DEVI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948143050 MISS KUSHILA DEVI (000508548)
75 ANANDPUR SAHIB PB-08-001-056-001/53
(GAMBHIRPUR)
2608001000NRG19210120190064504 01/02/2019 MEERA DEVI 2608001WL004416 MEERA DEVI 00415 SBIN0050555 1680 1680 Rejected 09/04/2019 8948143093 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
76 ANANDPUR SAHIB PB-08-001-056-001/57
(GAMBHIRPUR)
2608001000NRG19210120190064505 01/02/2019 KANTA DEVI 2608001WL004416 KANTA DEVI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948143056 MRS KANTA DEVI (000508548)
77 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER)
2608001000NRG19210120190064482 01/02/2019 BHOLI DEVI 2608001WL004415 BHOLI DEVI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948143058 MRS BHOLI DEVI (000508548)
78 ANANDPUR SAHIB PB-08-001-061-001/146
(DHER)
2608001000NRG19210120190064484 01/02/2019 GURPAL SINGH 2608001WL004415 GURPAL SINGH 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948143059 MR GURPAL SINGH SO AMAR NATH (000508548)
79 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER)
2608001000NRG19210120190064485 01/02/2019 KASHMEER KAUR 2608001WL004415 KASHMEER KAUR 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948143060 MRS KASHMIR KAUR (000508548)
80 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER)
2608001000NRG19210120190064490 01/02/2019 SATAYA DEVI 2608001WL004415 SATAYA DEVI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948143061 SATYA DEVI W/O MOHINDER PAL (000607562)
81 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER)
2608001000NRG19210120190064492 01/02/2019 AMARJEET KAUR 2608001WL004415 AMARJEET KAUR 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948143051 MR AMARJIT KAUR WO AJMER SINGH (000508548)
82 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER)
2608001000NRG19210120190064494 01/02/2019 ASHA DEVI 2608001WL004415 ASHA DEVI 00415 SBIN0050555 1440 1440 Rejected 09/04/2019 8948143063 Inactive Aadhaar
83 ANANDPUR SAHIB PB-08-001-061-001/38
(DHER)
2608001000NRG19210120190064495 01/02/2019 DARSHAN SINGH 2608001WL004415 DARSHAN SINGH 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948143064 MR DARSHAN SINGH SO BHAJAN SINGH (000508548)
84 ANANDPUR SAHIB PB-08-001-061-001/39
(DHER)
2608001000NRG19210120190064496 01/02/2019 JASWANT KAUR 2608001WL004415 JASWANT KAUR 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948143065 MRS JASWANT KAUR (000508548)
85 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER)
2608001000NRG19210120190064497 01/02/2019 AMARJEET KAUR 2608001WL004415 AMARJEET KAUR 00415 SBIN0050555 1440 1440 Processed 10/04/2019 8948143088 MRS AMARJIT KAUR (000508548)
86 ANANDPUR SAHIB PB-08-001-061-001/7
(DHER)
2608001000NRG19210120190064498 01/02/2019 JOGINDER SINGH 2608001WL004415 JOGINDER SINGH 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948143066 JOGINDER SINGH (000607245)
87 ANANDPUR SAHIB PB-08-001-061-001/77
(DHER)
2608001000NRG19210120190064499 01/02/2019 KAMALA 2608001WL004415 KAMALA 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948143077 MRS KAMLA DEVI (000508548)
88 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER)
2608001000NRG19210120190064500 01/02/2019 SURAT RAM 2608001WL004415 SURAT RAM 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948143078 MR SURAT RAM (000508548)
89 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN)
2608001000NRG19210120190064476 01/02/2019 SIMRO DEVI 2608001WL004414 SIMRO DEVI 00415 SBIN0050555 1680 1680 Processed 11/04/2019 8948143067 SIMRO DEVI (000508568)
90 ANANDPUR SAHIB PB-08-001-062-001/51
(DASGRAN)
2608001000NRG19210120190064477 01/02/2019 JAGIR KAUR 2608001WL004414 JAGIR KAUR 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948143068 MRS JAGIR KAUR (000508548)
91 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN)
2608001000NRG19210120190064478 01/02/2019 KASHMIRO 2608001WL004414 KASHMIRO 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948143079 KASHMIR KAUR (000508991)
92 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN)
2608001000NRG19210120190064479 01/02/2019 SHEELA DEVI 2608001WL004414 SHEELA DEVI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948143080 MRS SHEELA DEVI (000508548)
93 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19210120190064480 01/02/2019 RAM KAUR 2608001WL004414 RAM KAUR 00415 SBIN0050555 1440 1440 Processed 10/04/2019 8948143092 MRS RAM KAUR (000508548)
94 ANANDPUR SAHIB PB-08-001-141-001/12
(SAJMOUR)
2608001000NRG19210120190064401 01/02/2019 POLU RAM 2608001WL004412 POLU RAM 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948143099 POLU RAM S/O RULIA RAM (000607562)
SubTotal 34560 34560
95 ANANDPUR SAHIB PB-08-001-048-001/100
(MEGHPUR)
2608001000NRG19220120190064914 01/02/2019 SARDARO 2608001WL004446 SARDARO 00462 UCBA0000593 960 960 Processed 10/04/2019 8948142976 MRS SARDARO (000508548)
96 ANANDPUR SAHIB PB-08-001-048-001/103
(MEGHPUR)
2608001000NRG19220120190064915 01/02/2019 SOMA DEVI 2608001WL004446 SOMA DEVI 00462 UCBA0000593 1920 1920 Processed 11/04/2019 8948142974 SOMA DEVI WO VEERU RAM (000607066)
97 ANANDPUR SAHIB PB-08-001-048-001/104
(MEGHPUR)
2608001000NRG19220120190064916 01/02/2019 SLEEMA BEGAM 2608001WL004446 SLEEMA BEGAM 00462 UCBA0000593 720 720 Processed 10/04/2019 8948142975 MISS SALIMA BEGAM (000508548)
98 ANANDPUR SAHIB PB-08-001-048-001/108
(MEGHPUR)
2608001000NRG19220120190064917 01/02/2019 DEVKI 2608001WL004446 DEVKI 00462 UCBA0000593 1920 1920 Processed 11/04/2019 8948142977 DEVKI DEVI WO RAMLAL (000607066)
99 ANANDPUR SAHIB PB-08-001-048-001/113
(MEGHPUR)
2608001000NRG19220120190064918 01/02/2019 LAKSHAMI 2608001WL004446 LAKSHAMI 00462 UCBA0000593 1920 1920 Processed 11/04/2019 8948142978 LUKXMI DEVI W/O RAM DIYAL (000607066)
100 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI)
2608001000NRG19220120190064931 01/02/2019 VANDANA 2608001WL004447 VANDANA 00462 UCBA0000593 240 240 Processed 11/04/2019 8948142983 BANDNA DO MAST RAM (000607066)
101 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI)
2608001000NRG19220120190064933 01/02/2019 NEETA DEVI 2608001WL004447 NEETA DEVI 00462 UCBA0000593 960 960 Processed 11/04/2019 8948142980 NEETA DEVI W/O RAKHA RAM (000607066)
102 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI)
2608001000NRG19220120190064934 01/02/2019 trishla devi 2608001WL004447 trishla devi 00462 UCBA0000593 1440 1440 Processed 11/04/2019 8948142982 TRISHLA DEVI WO PRAKASH CHAND (000607066)
103 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI)
2608001000NRG19220120190064937 01/02/2019 BHAPPO DEVI 2608001WL004447 BHAPPO DEVI 00462 UCBA0000593 1680 1680 Processed 11/04/2019 8948142981 BHAPO DEVI WO RAM KISHAN (000607066)
104 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI)
2608001000NRG19220120190064939 01/02/2019 BHOLI DEVI 2608001WL004447 BHOLI DEVI 00462 UCBA0000593 960 960 Processed 11/04/2019 8948142979 HARPREET KAUR U/G BHOLI DEVI (000607066)
105 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI)
2608001000NRG19220120190064942 01/02/2019 VEENA KUMARI 2608001WL004447 VEENA KUMARI 00462 UCBA0000593 480 480 Processed 11/04/2019 8948142986 VEENA KUMARI WO GURWINDER SINGH (000607066)
106 ANANDPUR SAHIB PB-08-001-087-001/15
(PATTI)
2608001000NRG19220120190064943 01/02/2019 SIMERO DEVI 2608001WL004447 SIMERO DEVI 00462 UCBA0000593 1680 1680 Processed 11/04/2019 8948142985 SIMRO DEVI WO AMAR CHAND (000607066)
107 ANANDPUR SAHIB PB-08-001-087-001/151
(PATTI)
2608001000NRG19220120190064944 01/02/2019 SATYA DEVI 2608001WL004447 SATYA DEVI 00462 UCBA0000593 1680 1680 Processed 11/04/2019 8948142971 SATYA DEVI W/O SARWAN SINGH (000607066)
108 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI)
2608001000NRG19220120190064946 01/02/2019 KASHMEER KAUR 2608001WL004447 KASHMEER KAUR 00462 UCBA0000593 960 960 Processed 11/04/2019 8948142987 KASHMIRO DEVI W/O GURDEV SINGH (000607066)
109 ANANDPUR SAHIB PB-08-001-087-001/18
(PATTI)
2608001000NRG19220120190064954 01/02/2019 ISHWAR DAS 2608001WL004447 ISHWAR DAS 00462 UCBA0000593 1440 1440 Processed 11/04/2019 8948142972 ISHAR DASS SO GANDU RAM (000607066)
110 ANANDPUR SAHIB PB-08-001-087-001/34
(PATTI)
2608001000NRG19220120190064955 01/02/2019 MALKEET KAUR 2608001WL004447 MALKEET KAUR 00462 UCBA0000593 1440 1440 Processed 10/04/2019 8948142973 MALKIT KAUR . (000508991)
111 ANANDPUR SAHIB PB-08-001-087-001/66
(PATTI)
2608001000NRG19210120190064514 01/02/2019 RAM ASRA 2608001WL004418 RAM ASRA 00462 UCBA0000593 1920 1920 Processed 11/04/2019 8948142984 RAM ASRA S/O KURRU RAM (000607066)
SubTotal 22320 22320
112 ANANDPUR SAHIB PB-08-001-050-001/60
(CHANDESAR)
2608001000NRG19220120190065016 01/02/2019 soniya 2608001WL004456 soniya 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8948143011 SONIA (000508568)
113 ANANDPUR SAHIB PB-08-001-096-001/11
(GARA)
2608001000NRG19220120190065022 01/02/2019 SANEH LATA 2608001WL004457 SANEH LATA 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8948143024 SNEH LATA WO KASHMIRI LAL (000607066)
114 ANANDPUR SAHIB PB-08-001-096-001/48
(GARA)
2608001000NRG19220120190065027 01/02/2019 HARBANS KAUR 2608001WL004457 HARBANS KAUR 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8948143013 HARBANS KAUR WO AJMER SINGH (000607066)
115 ANANDPUR SAHIB PB-08-001-096-001/53
(GARA)
2608001000NRG19220120190065028 01/02/2019 SUNITA 2608001WL004457 SUNITA 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8948143014 SUNITA DEVI WO GURBACHAN SINGH (000607066)
116 ANANDPUR SAHIB PB-08-001-096-001/69
(GARA)
2608001000NRG19220120190065029 01/02/2019 GURMEET KAUR 2608001WL004457 GURMEET KAUR 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8948143015 GURMEET KAUR DO SUCHA SINGH (000607066)
117 ANANDPUR SAHIB PB-08-001-096-001/7
(GARA)
2608001000NRG19220120190065030 01/02/2019 KAMAL DEVI 2608001WL004457 KAMAL DEVI 00462 UCBA0002929 960 960 Processed 11/04/2019 8948143016 KAMLA DEVI WO GURBAKHSH (000607066)
118 ANANDPUR SAHIB PB-08-001-096-001/70
(GARA)
2608001000NRG19220120190065031 01/02/2019 BANKI DEVI 2608001WL004457 BANKI DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8948143017 BANKI DEVI WO KASHMIRI LAL (000607066)
119 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR)
2608001000NRG19220120190065233 01/02/2019 SUNITA DEVI 2608001WL004480 SUNITA DEVI 00462 UCBA0002929 1440 1440 Processed 11/04/2019 8948143018 SUNITA DEVI WO NARESH KUMAR (000607066)
120 ANANDPUR SAHIB PB-08-001-120-001/24
(CHANDPUR)
2608001000NRG19220120190065239 01/02/2019 CHUHAR SINGH 2608001WL004480 CHUHAR SINGH 00462 UCBA0002929 1680 1680 Rejected 09/04/2019 8948143048 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
121 ANANDPUR SAHIB PB-08-001-134-001/10
(TARAPUR)
2608001000NRG19220120190065063 01/02/2019 satiya devi 2608001WL004460 satiya devi 00462 UCBA0002929 1680 1680 Processed 10/04/2019 8948143019 MRS SATYA WO BHAGAT RAM (000508548)
122 ANANDPUR SAHIB PB-08-001-134-001/102
(TARAPUR)
2608001000NRG19220120190065064 01/02/2019 SANTOSH KUMARI 2608001WL004460 SANTOSH KUMARI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8948143076 SANTOSH KUMARI WO MANJEET SINGH (000607066)
123 ANANDPUR SAHIB PB-08-001-134-001/15
(TARAPUR)
2608001000NRG19220120190065067 01/02/2019 SITA DEVI 2608001WL004460 SITA DEVI 00462 UCBA0002929 1680 1680 Processed 10/04/2019 8948143020 MRS LATA DEVI (000508548)
124 ANANDPUR SAHIB PB-08-001-134-001/2
(TARAPUR)
2608001000NRG19220120190065070 01/02/2019 SANTOSH 2608001WL004460 SANTOSH 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8948143085 SANTOSH DEVI WO KAMAL DEV (000607066)
125 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR)
2608001000NRG19220120190065071 01/02/2019 BABLI DAVI 2608001WL004460 BABLI DAVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8948143025 BABLI W/O INDERPAL (000607066)
126 ANANDPUR SAHIB PB-08-001-134-001/26
(TARAPUR)
2608001000NRG19220120190065072 01/02/2019 BIYASA DAVI 2608001WL004460 BIYASA DAVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8948143026 BIASA DEVI WO JAGDISH KUMAR (000607066)
127 ANANDPUR SAHIB PB-08-001-134-001/3
(TARAPUR)
2608001000NRG19220120190065073 01/02/2019 JAMNA DEVI 2608001WL004460 JAMNA DEVI 00462 UCBA0002929 1680 1680 Processed 10/04/2019 8948143036 MRS JAMNA WO SAWARN SINGH (000508548)
128 ANANDPUR SAHIB PB-08-001-134-001/32
(TARAPUR)
2608001000NRG19220120190065074 01/02/2019 RANO 2608001WL004460 RANO 00462 UCBA0002929 1680 1680 Processed 10/04/2019 8948143033 MRS RANO DEVI WO BUDH RAM (000508548)
129 ANANDPUR SAHIB PB-08-001-134-001/39
(TARAPUR)
2608001000NRG19220120190065076 01/02/2019 VIDYA DAVI 2608001WL004460 VIDYA DAVI 00462 UCBA0002929 1680 1680 Processed 10/04/2019 8948143021 VIDYA DEVI (000607087)
130 ANANDPUR SAHIB PB-08-001-134-001/4
(TARAPUR)
2608001000NRG19220120190065077 01/02/2019 ram dulari 2608001WL004460 ram dulari 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8948143022 RAM DULARI W/O BANARSI DASS (000607066)
131 ANANDPUR SAHIB PB-08-001-134-001/47
(TARAPUR)
2608001000NRG19220120190065078 01/02/2019 SAVITARI DEVI 2608001WL004460 SAVITARI DEVI 00462 UCBA0002929 1680 1680 Processed 10/04/2019 8948143023 MR SAVITRI DEVI WO RAJ KUMAR (000508548)
132 ANANDPUR SAHIB PB-08-001-141-001/55
(SAJMOUR)
2608001000NRG19210120190064418 01/02/2019 SUCHA SINGH 2608001WL004412 SUCHA SINGH 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8948143096 SUCHA SINGH SO BARIYAM SINGH (000607066)
133 ANANDPUR SAHIB PB-08-001-141-001/55
(SAJMOUR)
2608001000NRG19210120190064420 01/02/2019 SUCHA SINGH 2608001WL004412 SUCHA SINGH 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8948143097 SUCHA SINGH SO BARIYAM SINGH (000607066)
SubTotal 36000 36000
Total 186000 186000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 AXIS BANK UTIB0002235 AGAMPUR 5040
2 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 Canara Bank CNRB0002102 KIRATPUR SAHIB 1440
3 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 HDFC HDFC0001427 ANANDPUR SAHIB 2160
4 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1920
5 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3120
6 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 Punjab & Sind Bank PSIB0000664 GANGUWAL 17280
7 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 22560
8 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 15600
9 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 7200
10 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 State Bank of India SBIN0011977 ANANDPUR SAHIB 1680
11 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 State Bank of India SBIN0050080 ANANDPUR SAHIB 8400
12 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1680
13 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 State Bank of India SBIN0050382 NANGAL 1440
14 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 State Bank of India SBIN0050527 KIRATPUR SAHIB 240
15 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 State Bank of India SBIN0050543 BEHAL 3360
16 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 State Bank of India SBIN0050555 DHER 34560
17 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 UCO Bank UCBA0000593 NANGAL 22320
18 ANANDPUR SAHIB PB2608001_010219APB_FTO_89487 UCO Bank UCBA0002929 ANANDPUR SAHIB 36000

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