Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:48:57 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_020818APB_FTO_32658
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-08-001-095-001/121
(AGAMPUR)
2608001000NRG19020820180023344 02/08/2018 TARO DEVI 2608001WL001395 TARO DEVI 00032 UTIB0002235 960 960 Processed 07/08/2018 4655375949 TARO DEVI W/O PIARA SINGH (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR)
2608001000NRG19020820180023345 02/08/2018 SOMA DEVI 2608001WL001395 SOMA DEVI 00032 UTIB0002235 480 480 Processed 07/08/2018 4655375909 SOMA DEVI W/O KARAM SINGH (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/136
(AGAMPUR)
2608001000NRG19020820180023346 02/08/2018 JEET KAUR 2608001WL001395 JEET KAUR 00032 UTIB0002235 960 960 Processed 08/08/2018 4655375892 JEETO & DSWO ROPAR (000508568)
4 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR)
2608001000NRG19020820180023347 02/08/2018 ASHA 2608001WL001395 ASHA 00032 UTIB0002235 1440 1440 Processed 07/08/2018 4655375950 ASHA DEVI W/O DHANA SINGH (000607153)
5 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR)
2608001000NRG19020820180023348 02/08/2018 NIRMAL DEVI 2608001WL001395 NIRMAL DEVI 00032 UTIB0002235 960 960 Processed 07/08/2018 4655375959 MRS NIRMAL KAUR (000508548)
6 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR)
2608001000NRG19020820180023349 02/08/2018 RANJEET KAUR 2608001WL001395 RANJEET KAUR 00032 UTIB0002235 1440 1440 Processed 07/08/2018 4655375979 MRS RANJIT KAUR (000508548)
7 ANANDPUR SAHIB PB-08-001-095-001/142
(AGAMPUR)
2608001000NRG19020820180023350 02/08/2018 JAI DEVI 2608001WL001395 JAI DEVI 00032 UTIB0002235 960 960 Processed 08/08/2018 4655375888 JAI DEVI & DSSO ROPAR (000508568)
8 ANANDPUR SAHIB PB-08-001-095-001/143
(AGAMPUR)
2608001000NRG19020820180023351 02/08/2018 MOHINDER KAUR 2608001WL001395 MOHINDER KAUR 00032 UTIB0002235 960 960 Processed 07/08/2018 4655375887 MINDO W/O SWARAN SINGH (000607153)
9 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR)
2608001000NRG19020820180023352 02/08/2018 KULDEEP KAUR 2608001WL001395 KULDEEP KAUR 00032 UTIB0002235 1200 1200 Processed 07/08/2018 4655375886 KULDEEP KAUR W/O GURMEET SINGH (000607153)
10 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR)
2608001000NRG19020820180023353 02/08/2018 BAKSH KAUR 2608001WL001395 BAKSH KAUR 00032 UTIB0002235 1440 1440 Processed 07/08/2018 4655375885 GURBAKSH KAUR W/O JASVIR SINGH (000607153)
11 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR)
2608001000NRG19020820180023354 02/08/2018 SONIYA 2608001WL001395 SONIYA 00032 UTIB0002235 1440 1440 Processed 07/08/2018 4655375883 MR ROHIT KUMAR UGS SONIA (000508548)
12 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR)
2608001000NRG19020820180023355 02/08/2018 LACHAMI DEVI 2608001WL001395 LACHAMI DEVI 00032 UTIB0002235 1440 1440 Processed 07/08/2018 4655375958 LACHMI DEVI W/O AVTAR CHAND (000607153)
13 ANANDPUR SAHIB PB-08-001-095-001/182
(AGAMPUR)
2608001000NRG19020820180023358 02/08/2018 ASHA DEVI 2608001WL001395 ASHA DEVI 00032 UTIB0002235 1440 1440 Processed 07/08/2018 4655375951 ASHA DEVI W/O MOHINDER SINGH (000607153)
14 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR)
2608001000NRG19020820180023359 02/08/2018 RAM PYARI 2608001WL001395 RAM PYARI 00032 UTIB0002235 1440 1440 Processed 07/08/2018 4655375889 RAM PIYARI W/O VIRBAL (000607153)
15 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR)
2608001000NRG19020820180023360 02/08/2018 GURBAKES KAUR 2608001WL001395 GURBAKES KAUR 00032 UTIB0002235 1440 1440 Processed 07/08/2018 4655375884 Mrs. GURBAKHSH KAUR (000607117)
16 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR)
2608001000NRG19020820180023362 02/08/2018 RAJ KUMARI 2608001WL001395 RAJ KUMARI 00032 UTIB0002235 960 960 Processed 07/08/2018 4655375893 RAJ KUMARI WO SUKHDEV SINGH (000607153)
17 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR)
2608001000NRG19020820180023369 02/08/2018 SURINDER KAUR 2608001WL001395 SURINDER KAUR 00032 UTIB0002235 1440 1440 Processed 07/08/2018 4655375975 SURINDER KAUR W/O KARAM SINGH (000607153)
SubTotal 20400 20400
18 ANANDPUR SAHIB PB-08-001-014-001/13
(DAGHOUR)
2608001000NRG19020820180023132 02/08/2018 SURJIT KAUR 2608001WL001384 SURJIT KAUR 00114 UTIB0SRCB01 480 480 Processed 08/08/2018 4655375927 SURJIT KAUR WO DHARAM CHAND (000508568)
19 ANANDPUR SAHIB PB-08-001-014-001/17
(DAGHOUR)
2608001000NRG19020820180023133 02/08/2018 SURINDER KAUR 2608001WL001384 SURINDER KAUR 00114 UTIB0SRCB01 960 960 Processed 08/08/2018 4655375928 SURINDER KAUR W/O BAL KISHAN (000508568)
20 ANANDPUR SAHIB PB-08-001-014-001/31
(DAGHOUR)
2608001000NRG19020820180023141 02/08/2018 JANKI DEVI 2608001WL001384 JANKI DEVI 00114 UTIB0SRCB01 960 960 Processed 08/08/2018 4655375926 JANKI DEVI W/O MANGU RAM (000508568)
21 ANANDPUR SAHIB PB-08-001-126-001/119
(JHINJARI)
2608001000NRG19020820180023267 02/08/2018 LAXMAN DASS 2608001WL001391 LAXMAN DASS 00114 UTIB0SRCB01 1200 1200 Processed 08/08/2018 4655375929 LACHHMAN DASS S/O SH BHAGWAN DASS (000508568)
SubTotal 3600 3600
22 ANANDPUR SAHIB PB-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG19020820180023289 02/08/2018 TARA RANI 2608001WL001392 TARA RANI 00177 IOBA0000578 1680 1680 Processed 07/08/2018 4655375939 TARA RANI (000508541)
SubTotal 1680 1680
23 ANANDPUR SAHIB PB-08-001-070-001/1
(NANGLI)
2608001000NRG19020820180023230 02/08/2018 BIMLA 2608001WL001389 BIMLA 00349 PSIB0000196 960 960 Processed 07/08/2018 4655375990 BIMLA DEVI W/O NANAK CHAND DSSO ROPAR (000607087)
24 ANANDPUR SAHIB PB-08-001-070-001/30
(NANGLI)
2608001000NRG19020820180023234 02/08/2018 bhola 2608001WL001389 bhola 00349 PSIB0000196 1440 1440 Processed 07/08/2018 4655375989 BHOLAN (000607087)
25 ANANDPUR SAHIB PB-08-001-070-001/32
(NANGLI)
2608001000NRG19020820180023235 02/08/2018 SUKDEV SINGH 2608001WL001389 SUKDEV SINGH 00349 PSIB0000196 1680 1680 Processed 07/08/2018 4655375988 SUKHDEV SINGH (000607087)
26 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI)
2608001000NRG19020820180023239 02/08/2018 KANTA DEVI 2608001WL001389 KANTA DEVI 00349 PSIB0000196 1680 1680 Processed 07/08/2018 4655375983 KANTA DEVI (000607087)
27 ANANDPUR SAHIB PB-08-001-070-001/68
(NANGLI)
2608001000NRG19020820180023240 02/08/2018 SATEYA DEVI 2608001WL001389 SATEYA DEVI 00349 PSIB0000196 1680 1680 Processed 07/08/2018 4655375948 SATYA DEVI (000607087)
28 ANANDPUR SAHIB PB-08-001-070-001/83
(NANGLI)
2608001000NRG19020820180023242 02/08/2018 BINDO 2608001WL001389 BINDO 00349 PSIB0000196 1680 1680 Processed 07/08/2018 4655375987 BINDO DEVI (000607087)
29 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI)
2608001000NRG19020820180023243 02/08/2018 NIKKI DEVI 2608001WL001389 NIKKI DEVI 00349 PSIB0000196 1680 1680 Processed 07/08/2018 4655375986 NIKKI DEVI (000607087)
30 ANANDPUR SAHIB PB-08-001-070-001/96
(NANGLI)
2608001000NRG19020820180023246 02/08/2018 JAMANA DEVI 2608001WL001389 JAMANA DEVI 00349 PSIB0000196 1680 1680 Processed 07/08/2018 4655375985 JAMNA DEVI (000607087)
31 ANANDPUR SAHIB PB-08-001-070-001/97
(NANGLI)
2608001000NRG19020820180023247 02/08/2018 KAMAL DEVI 2608001WL001389 KAMAL DEVI 00349 PSIB0000196 1680 1680 Processed 07/08/2018 4655375984 KAMALA DEVI (000607087)
SubTotal 14160 14160
32 ANANDPUR SAHIB PB-08-001-129-001/16
(THODA MAJARA)
2608001000NRG19020820180023308 02/08/2018 KANTA DEVI 2608001WL001394 KANTA DEVI 00349 PSIB0000213 1680 1680 Processed 07/08/2018 4655375966 MRS KANTA DEVI (000508548)
33 ANANDPUR SAHIB PB-08-001-129-001/23
(THODA MAJARA)
2608001000NRG19020820180023312 02/08/2018 BINDER KAUR 2608001WL001394 BINDER KAUR 00349 PSIB0000213 1680 1680 Processed 07/08/2018 4655375967 BINDER KAUR WO BIRBAL SINGH (000607087)
34 ANANDPUR SAHIB PB-08-001-129-001/28
(THODA MAJARA)
2608001000NRG19020820180023314 02/08/2018 RANI 2608001WL001394 RANI 00349 PSIB0000213 1680 1680 Processed 07/08/2018 4655375946 RANI WO RAM SINGH (000607087)
35 ANANDPUR SAHIB PB-08-001-129-001/37
(THODA MAJARA)
2608001000NRG19020820180023317 02/08/2018 ASHA DEVI 2608001WL001394 ASHA DEVI 00349 PSIB0000213 1440 1440 Processed 07/08/2018 4655375970 ASHA DEVI WO GURCHARAN SINGH (000607087)
36 ANANDPUR SAHIB PB-08-001-129-001/38
(THODA MAJARA)
2608001000NRG19020820180023318 02/08/2018 RANI DEVI 2608001WL001394 RANI DEVI 00349 PSIB0000213 1680 1680 Processed 07/08/2018 4655375968 RANI DEVI WO MANGAL SINGH (000607087)
37 ANANDPUR SAHIB PB-08-001-129-001/4
(THODA MAJARA)
2608001000NRG19020820180023319 02/08/2018 HAKAMI DEVI 2608001WL001394 HAKAMI DEVI 00349 PSIB0000213 1680 1680 Processed 07/08/2018 4655375974 HAKMI AND D.S.S.O ROPAR (000607087)
38 ANANDPUR SAHIB PB-08-001-129-001/51
(THODA MAJARA)
2608001000NRG19020820180023324 02/08/2018 JASVIR KAUR 2608001WL001394 JASVIR KAUR 00349 PSIB0000213 1680 1680 Processed 07/08/2018 4655375971 JASVIR KAUR W/O KARAM SINGH (000607087)
39 ANANDPUR SAHIB PB-08-001-129-001/59
(THODA MAJARA)
2608001000NRG19020820180023327 02/08/2018 RADHA RANI 2608001WL001394 RADHA RANI 00349 PSIB0000213 1200 1200 Processed 07/08/2018 4655375969 RADHA RANI W/O RAVINDER KUMAR (000607087)
40 ANANDPUR SAHIB PB-08-001-129-001/7
(THODA MAJARA)
2608001000NRG19020820180023328 02/08/2018 KASMIRO DEVI 2608001WL001394 KASMIRO DEVI 00349 PSIB0000213 1440 1440 Processed 07/08/2018 4655375973 KASHMIRO DEVI WO SATYA NAND (000607087)
41 ANANDPUR SAHIB PB-08-001-129-001/75
(THODA MAJARA)
2608001000NRG19020820180023330 02/08/2018 KRISHANA DEVI 2608001WL001394 KRISHANA DEVI 00349 PSIB0000213 1440 1440 Processed 07/08/2018 4655375972 KRISHNA DEVI WO KAKA RAM (000607087)
42 ANANDPUR SAHIB PB-08-001-129-001/80
(THODA MAJARA)
2608001000NRG19020820180023332 02/08/2018 RAM DAS 2608001WL001394 RAM DAS 00349 PSIB0000213 1680 1680 Processed 08/08/2018 4655375945 RAM DASS S/O HARIYA DASS (000508568)
43 ANANDPUR SAHIB PB-08-001-129-001/83
(THODA MAJARA)
2608001000NRG19020820180023334 02/08/2018 DHYANO DEVI 2608001WL001394 DHYANO DEVI 00349 PSIB0000213 1440 1440 Processed 07/08/2018 4655375947 DHIANU DEVI WO RAM KISHAN (000607087)
44 ANANDPUR SAHIB PB-08-001-129-001/9
(THODA MAJARA)
2608001000NRG19020820180023337 02/08/2018 DEV RAJ 2608001WL001394 DEV RAJ 00349 PSIB0000213 1680 1680 Processed 07/08/2018 4655375965 DEV RAJ SO HARI RAM (000607087)
SubTotal 20400 20400
45 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR)
2608001000NRG19020820180023156 02/08/2018 NATH SINGH 2608001WL001385 NATH SINGH 00349 PSIB0000264 1200 1200 Processed 07/08/2018 4655375942 NATH SINGH (000607087)
46 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR)
2608001000NRG19020820180023088 02/08/2018 NATH SINGH 2608001WL001382 NATH SINGH 00349 PSIB0000264 1680 1680 Processed 07/08/2018 4655375941 NATH SINGH (000607087)
47 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR)
2608001000NRG19020820180023092 02/08/2018 URMILA DEVI 2608001WL001382 URMILA DEVI 00349 PSIB0000264 1680 1680 Processed 07/08/2018 4655375944 URMILA DEVI (000607087)
48 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR)
2608001000NRG19020820180023160 02/08/2018 URMILA DEVI 2608001WL001385 URMILA DEVI 00349 PSIB0000264 1440 1440 Processed 07/08/2018 4655375943 URMILA DEVI (000607087)
SubTotal 6000 6000
49 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN)
2608001000NRG19240720180021775 02/08/2018 BIMLA DEVI 2608001WL001316 BIMLA DEVI 00352 PUNB0PGB003 720 720 Processed 07/08/2018 4655375907 BIMLA DEVI W/O SAWARN SINGH (000607138)
50 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN)
2608001000NRG19240720180021482 02/08/2018 BIMLA DEVI 2608001WL001301 BIMLA DEVI 00352 PUNB0PGB003 1920 1920 Processed 07/08/2018 4655375908 BIMLA DEVI W/O SAWARN SINGH (000607138)
SubTotal 2640 2640
51 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19020820180023130 02/08/2018 SOMA DEVI 2608001WL001384 SOMA DEVI 00354 PUNB0035900 960 960 Processed 08/08/2018 4655375940 SOMA DEVI W/O DES RAJ (000508568)
52 ANANDPUR SAHIB PB-08-001-038-001/2
(PINGWARI)
2608001000NRG19020820180023249 02/08/2018 RAMESH CHAND 2608001WL001390 RAMESH CHAND 00354 PUNB0035900 1680 1680 Processed 08/08/2018 4655375935 RAMESH CHAND S/O MANGU RAM (000508568)
SubTotal 2640 2640
53 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR)
2608001000NRG19020820180023222 02/08/2018 BAKSHO DEVI 2608001WL001388 BAKSHO DEVI 00354 PUNB0077300 1200 1200 Processed 07/08/2018 4655375902 BAKHSHO DEVI (000508508)
54 ANANDPUR SAHIB PB-08-001-040-001/42
(SWAMIPUR)
2608001000NRG19020820180023258 02/08/2018 BINDER KAUR 2608001WL001390 BINDER KAUR 00354 PUNB0077300 1680 1680 Processed 07/08/2018 4655375934 BHINDER KAUR (000508508)
55 ANANDPUR SAHIB PB-08-001-040-001/49
(SWAMIPUR)
2608001000NRG19020820180023261 02/08/2018 KANTA DEVI 2608001WL001390 KANTA DEVI 00354 PUNB0077300 1680 1680 Processed 07/08/2018 4655375899 KANTA DEVI . (000508991)
56 ANANDPUR SAHIB PB-08-001-040-001/50
(SWAMIPUR)
2608001000NRG19020820180023262 02/08/2018 SUNITA DEVI 2608001WL001390 SUNITA DEVI 00354 PUNB0077300 1680 1680 Processed 07/08/2018 4655375901 sunita devi . (000508991)
57 ANANDPUR SAHIB PB-08-001-040-001/52
(SWAMIPUR)
2608001000NRG19020820180023263 02/08/2018 RANI DEVI 2608001WL001390 RANI DEVI 00354 PUNB0077300 1680 1680 Processed 08/08/2018 4655375900 RANI DEVI WO RAJ KUMAR (000508568)
SubTotal 7920 7920
58 ANANDPUR SAHIB PB-08-001-040-001/1
(SWAMIPUR)
2608001000NRG19020820180023221 02/08/2018 PUSHPA DEVI 2608001WL001388 PUSHPA DEVI 00354 PUNB0078600 1200 1200 Processed 07/08/2018 4655375904 PUSHPA (000508508)
59 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19020820180023223 02/08/2018 VIDAYA DEVI 2608001WL001388 VIDAYA DEVI 00354 PUNB0078600 1200 1200 Processed 08/08/2018 4655375903 VIDYA DEVI WO BALBIR CHAND (000508568)
60 ANANDPUR SAHIB PB-08-001-040-001/55
(SWAMIPUR)
2608001000NRG19020820180023224 02/08/2018 GURMEETO DEVI 2608001WL001388 GURMEETO DEVI 00354 PUNB0078600 1200 1200 Processed 08/08/2018 4655375932 GURMEETO DEVI WO LEKH RAJ (000508568)
61 ANANDPUR SAHIB PB-08-001-040-001/56
(SWAMIPUR)
2608001000NRG19020820180023264 02/08/2018 DARSHANA DEVI 2608001WL001390 DARSHANA DEVI 00354 PUNB0078600 1680 1680 Processed 07/08/2018 4655375933 DARSHANA DEVI (000508508)
62 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19020820180023225 02/08/2018 SARVATI DEVI 2608001WL001388 SARVATI DEVI 00354 PUNB0078600 1200 1200 Processed 08/08/2018 4655375962 SARVATI DEVI WO PARKASH CHAND (000508568)
63 ANANDPUR SAHIB PB-08-001-040-001/71
(SWAMIPUR)
2608001000NRG19020820180023226 02/08/2018 PINKI DEVI 2608001WL001388 PINKI DEVI 00354 PUNB0078600 1200 1200 Processed 08/08/2018 4655375963 PINKI DEVI WO RAM PAL (000508568)
64 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR)
2608001000NRG19020820180023227 02/08/2018 LEELA DEVI 2608001WL001388 LEELA DEVI 00354 PUNB0078600 1200 1200 Processed 08/08/2018 4655375964 LEELA DEVI WO BHOLA NATH (000508568)
65 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19020820180023228 02/08/2018 SIMRO DEVI 2608001WL001388 SIMRO DEVI 00354 PUNB0078600 1200 1200 Processed 08/08/2018 4655375961 SIMRO WO RAM PARKASH (000508568)
SubTotal 10080 10080
66 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR)
2608001000NRG19020820180023363 02/08/2018 PUSHPA DEVI 2608001WL001395 PUSHPA DEVI 00354 PUNB0097300 960 960 Processed 08/08/2018 4655375896 PUSHA DEVI (000508568)
67 ANANDPUR SAHIB PB-08-001-129-001/3
(THODA MAJARA)
2608001000NRG19020820180023315 02/08/2018 TILAK RAJ 2608001WL001394 TILAK RAJ 00354 PUNB0097300 1680 1680 Processed 08/08/2018 4655375931 TILAK RAJ S/O SH BHISHAMBER DASS (000508568)
68 ANANDPUR SAHIB PB-08-001-129-001/52
(THODA MAJARA)
2608001000NRG19020820180023325 02/08/2018 KANTA DEVI 2608001WL001394 KANTA DEVI 00354 PUNB0097300 1440 1440 Processed 08/08/2018 4655375897 KANTA DEVI W/O BAKSHIS SINGH (000508568)
69 ANANDPUR SAHIB PB-08-001-129-001/72
(THODA MAJARA)
2608001000NRG19020820180023329 02/08/2018 AMARJEET KAUR 2608001WL001394 AMARJEET KAUR 00354 PUNB0097300 1680 1680 Processed 08/08/2018 4655375898 AMARJIT KAUR W/O RAM PAL (000508568)
70 ANANDPUR SAHIB PB-08-001-129-001/85
(THODA MAJARA)
2608001000NRG19020820180023335 02/08/2018 SATEYA DVI 2608001WL001394 SATEYA DVI 00354 PUNB0097300 1440 1440 Processed 08/08/2018 4655375938 SMT SATYA DEVI W/O GIAN DASS (000508568)
SubTotal 7200 7200
71 ANANDPUR SAHIB PB-08-001-028-001/33
(SUKHSAL)
2608001000NRG19020820180023109 02/08/2018 SOMA DEVI 2608001WL001383 SOMA DEVI 00354 PUNB0401500 1440 1440 Processed 08/08/2018 4655375980 SOMA DEVI AND BALWINDER KUMAR (000508568)
72 ANANDPUR SAHIB PB-08-001-028-001/33
(SUKHSAL)
2608001000NRG19020820180023176 02/08/2018 SOMA DEVI 2608001WL001386 SOMA DEVI 00354 PUNB0401500 240 240 Processed 08/08/2018 4655375981 SOMA DEVI AND BALWINDER KUMAR (000508568)
SubTotal 1680 1680
73 ANANDPUR SAHIB PB-08-001-029-001/13
(HAJIPUR)
2608001000NRG19020820180023157 02/08/2018 GURDEV KAUR 2608001WL001385 GURDEV KAUR 00354 PUNB0623500 1440 1440 Processed 08/08/2018 4655375914 GURDEV KAUR W/O SH AJIT SINGH (000508568)
74 ANANDPUR SAHIB PB-08-001-029-001/13
(HAJIPUR)
2608001000NRG19020820180023089 02/08/2018 GURDEV KAUR 2608001WL001382 GURDEV KAUR 00354 PUNB0623500 1440 1440 Processed 08/08/2018 4655375915 GURDEV KAUR W/O SH AJIT SINGH (000508568)
75 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR)
2608001000NRG19020820180023090 02/08/2018 RUPINDER KAUR 2608001WL001382 RUPINDER KAUR 00354 PUNB0623500 1680 1680 Processed 08/08/2018 4655375920 RUPINDER KAUR W/O SH RAJ KUMAR (000508568)
76 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR)
2608001000NRG19020820180023158 02/08/2018 RUPINDER KAUR 2608001WL001385 RUPINDER KAUR 00354 PUNB0623500 1440 1440 Processed 08/08/2018 4655375921 RUPINDER KAUR W/O SH RAJ KUMAR (000508568)
77 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR)
2608001000NRG19020820180023159 02/08/2018 DARSHAN KAUR 2608001WL001385 DARSHAN KAUR 00354 PUNB0623500 1440 1440 Processed 08/08/2018 4655375917 DARSHAN KAUR W/O SANTOKH SINGH (000607562)
78 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR)
2608001000NRG19020820180023091 02/08/2018 DARSHAN KAUR 2608001WL001382 DARSHAN KAUR 00354 PUNB0623500 1680 1680 Processed 08/08/2018 4655375916 DARSHAN KAUR W/O SANTOKH SINGH (000607562)
79 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR)
2608001000NRG19020820180023093 02/08/2018 GURNEK SINGH 2608001WL001382 GURNEK SINGH 00354 PUNB0623500 1680 1680 Processed 08/08/2018 4655375919 GURNEK SINGH S O PIARA SINGH (000508568)
80 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR)
2608001000NRG19020820180023161 02/08/2018 GURNEK SINGH 2608001WL001385 GURNEK SINGH 00354 PUNB0623500 1440 1440 Processed 08/08/2018 4655375918 GURNEK SINGH S O PIARA SINGH (000508568)
81 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR)
2608001000NRG19020820180023162 02/08/2018 GURMEET KAUR 2608001WL001385 GURMEET KAUR 00354 PUNB0623500 1440 1440 Processed 08/08/2018 4655375913 GURMEET KAUR W/O SH BIKAR SINGH (000508568)
82 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR)
2608001000NRG19020820180023094 02/08/2018 GURMEET KAUR 2608001WL001382 GURMEET KAUR 00354 PUNB0623500 1680 1680 Processed 08/08/2018 4655375912 GURMEET KAUR W/O SH BIKAR SINGH (000508568)
83 ANANDPUR SAHIB PB-08-001-029-001/44
(HAJIPUR)
2608001000NRG19020820180023095 02/08/2018 JOGINDER KAUR 2608001WL001382 JOGINDER KAUR 00354 PUNB0623500 1680 1680 Processed 08/08/2018 4655375911 JOGINDER KAUR W/O SHRI AVTAR CHAND (000508568)
84 ANANDPUR SAHIB PB-08-001-029-001/44
(HAJIPUR)
2608001000NRG19020820180023163 02/08/2018 JOGINDER KAUR 2608001WL001385 JOGINDER KAUR 00354 PUNB0623500 1440 1440 Processed 08/08/2018 4655375910 JOGINDER KAUR W/O SHRI AVTAR CHAND (000508568)
85 ANANDPUR SAHIB PB-08-001-029-001/5
(HAJIPUR)
2608001000NRG19020820180023097 02/08/2018 MOHAN LAL 2608001WL001382 MOHAN LAL 00354 PUNB0623500 1680 1680 Processed 08/08/2018 4655375924 MOHAN LAL S/O SH BABOO RAM (000508568)
86 ANANDPUR SAHIB PB-08-001-029-001/6
(HAJIPUR)
2608001000NRG19020820180023102 02/08/2018 GURNAM SINGH 2608001WL001382 GURNAM SINGH 00354 PUNB0623500 1680 1680 Processed 08/08/2018 4655375923 GURNAM SINGH S/O SH KISHAN SINGH (000508568)
87 ANANDPUR SAHIB PB-08-001-029-001/6
(HAJIPUR)
2608001000NRG19020820180023169 02/08/2018 GURNAM SINGH 2608001WL001385 GURNAM SINGH 00354 PUNB0623500 1440 1440 Processed 08/08/2018 4655375922 GURNAM SINGH S/O SH KISHAN SINGH (000508568)
SubTotal 23280 23280
88 ANANDPUR SAHIB PB-08-001-070-001/45
(NANGLI)
2608001000NRG19020820180023238 02/08/2018 JASWINDER KAUR 2608001WL001389 JASWINDER KAUR 00354 PUNB0789900 1680 1680 Processed 08/08/2018 4655375878 JASWINDER KAUR W/O JASWANT SINGH (000508568)
SubTotal 1680 1680
89 ANANDPUR SAHIB PB-08-001-040-001/48
(SWAMIPUR)
2608001000NRG19020820180023260 02/08/2018 mahindo devi 2608001WL001390 mahindo devi 00415 SBIN0000689 1680 1680 Processed 07/08/2018 4655375882 MIHNDO DEVI (000508548)
90 ANANDPUR SAHIB PB-08-001-040-001/57
(SWAMIPUR)
2608001000NRG19020820180023265 02/08/2018 usha devi 2608001WL001390 usha devi 00415 SBIN0000689 1680 1680 Processed 07/08/2018 4655375881 USHA DEVI (000607087)
SubTotal 3360 3360
91 ANANDPUR SAHIB PB-08-001-028-001/43
(SUKHSAL)
2608001000NRG19020820180023178 02/08/2018 BHAJAN KAUR 2608001WL001386 BHAJAN KAUR 00415 SBIN0001840 720 720 Processed 07/08/2018 4655375874 BHAJAN KAUR (000990288)
92 ANANDPUR SAHIB PB-08-001-028-001/43
(SUKHSAL)
2608001000NRG19020820180023111 02/08/2018 BHAJAN KAUR 2608001WL001383 BHAJAN KAUR 00415 SBIN0001840 960 960 Processed 07/08/2018 4655375873 BHAJAN KAUR (000990288)
SubTotal 1680 1680
93 ANANDPUR SAHIB PB-08-001-129-001/44
(THODA MAJARA)
2608001000NRG19020820180023320 02/08/2018 BALWINDER KUMAR 2608001WL001394 BALWINDER KUMAR 00415 SBIN0011977 1440 1440 Processed 07/08/2018 4655375875 VARINDER KUMAR FADP NO 8731 S/O BALVIR S (000607087)
SubTotal 1440 1440
94 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR)
2608001000NRG19020820180023356 02/08/2018 RAM PYARA 2608001WL001395 RAM PYARA 00415 SBIN0050080 1440 1440 Processed 07/08/2018 4655375891 MR RAM PIARA (000508548)
95 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR)
2608001000NRG19020820180023361 02/08/2018 MANJEET KAUR 2608001WL001395 MANJEET KAUR 00415 SBIN0050080 1440 1440 Processed 07/08/2018 4655375894 MRS MANJIT KAUR WO AVTAR SINGH (000508548)
96 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI)
2608001000NRG19020820180023274 02/08/2018 AMAR CHAND 2608001WL001391 AMAR CHAND 00415 SBIN0050080 1680 1680 Processed 07/08/2018 4655375877 MR AMAR CHAND (000508548)
97 ANANDPUR SAHIB PB-08-001-126-001/78
(JHINJARI)
2608001000NRG19020820180023279 02/08/2018 SURINDER KUMAR 2608001WL001391 SURINDER KUMAR 00415 SBIN0050080 1680 1680 Processed 07/08/2018 4655375876 SURINDER KUMAR (000990288)
98 ANANDPUR SAHIB PB-08-001-129-001/20
(THODA MAJARA)
2608001000NRG19020820180023310 02/08/2018 ASHA RANI 2608001WL001394 ASHA RANI 00415 SBIN0050080 1440 1440 Processed 07/08/2018 4655375905 ASHA RANI WO RAM KUMAR (000607087)
99 ANANDPUR SAHIB PB-08-001-129-001/25
(THODA MAJARA)
2608001000NRG19020820180023313 02/08/2018 SUCHA SINGH 2608001WL001394 SUCHA SINGH 00415 SBIN0050080 1680 1680 Processed 07/08/2018 4655375978 MR SUCHA SINGH SO HARNAM SINGH (000508548)
SubTotal 9360 9360
100 ANANDPUR SAHIB PB-08-001-039-001/35
(KHERA BAGH)
2608001000NRG19020820180023219 02/08/2018 KISHAN CHAND 2608001WL001388 KISHAN CHAND 00415 SBIN0050382 1200 1200 Processed 07/08/2018 4655375880 MR KRISHAN CHAND (000508548)
101 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH)
2608001000NRG19020820180023220 02/08/2018 NIRMALA DEVI 2608001WL001388 NIRMALA DEVI 00415 SBIN0050382 1200 1200 Processed 07/08/2018 4655375879 NIRMALA DEVI (000508508)
102 ANANDPUR SAHIB PB-08-001-160-001/33
(NANGAL NIKKU LOWER)
2608001000NRG19020820180023281 02/08/2018 GURDAYAL SINGH 2608001WL001392 GURDAYAL SINGH 00415 SBIN0050382 1680 1680 Processed 07/08/2018 4655375906 MR GURDIAL SINGH (000508548)
SubTotal 4080 4080
103 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19240720180021480 02/08/2018 PALO DEVI 2608001WL001301 PALO DEVI 00415 SBIN0050555 1920 1920 Processed 08/08/2018 4655375955 PANO (000607562)
104 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19240720180021773 02/08/2018 PALO DEVI 2608001WL001316 PALO DEVI 00415 SBIN0050555 720 720 Processed 08/08/2018 4655375954 PANO (000607562)
105 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN)
2608001000NRG19240720180021774 02/08/2018 BABLI 2608001WL001316 BABLI 00415 SBIN0050555 720 720 Processed 07/08/2018 4655375956 MRS BABLI WO SHTARSEM LAL (000508548)
106 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN)
2608001000NRG19240720180021481 02/08/2018 BABLI 2608001WL001301 BABLI 00415 SBIN0050555 1920 1920 Processed 07/08/2018 4655375957 MRS BABLI WO SHTARSEM LAL (000508548)
SubTotal 5280 5280
107 ANANDPUR SAHIB PB-08-001-039-001/144
(KHERA BAGH)
2608001000NRG19020820180023217 02/08/2018 NEELAM DEVI 2608001WL001388 NEELAM DEVI 00434 SYNB0008170 1200 1200 Processed 07/08/2018 4655375953 NEELAM DEVI (000508508)
108 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR)
2608001000NRG19020820180023250 02/08/2018 VEENA DEVI 2608001WL001390 VEENA DEVI 00434 SYNB0008170 1680 1680 Processed 07/08/2018 4655375977 VEENA DEVI . (000508991)
109 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR)
2608001000NRG19020820180023256 02/08/2018 KHUSHI RAM 2608001WL001390 KHUSHI RAM 00434 SYNB0008170 1680 1680 Processed 08/08/2018 4655375890 KHUSHI RAM SO SHARDA RAM (000508568)
110 ANANDPUR SAHIB PB-08-001-040-001/27
(SWAMIPUR)
2608001000NRG19020820180023257 02/08/2018 GURMAIL 2608001WL001390 GURMAIL 00434 SYNB0008170 1680 1680 Processed 07/08/2018 4655375952 GURMAIL (000508508)
111 ANANDPUR SAHIB PB-08-001-040-001/43
(SWAMIPUR)
2608001000NRG19020820180023259 02/08/2018 NIRMALA DEVI 2608001WL001390 NIRMALA DEVI 00434 SYNB0008170 1680 1680 Processed 07/08/2018 4655375976 NIRMALA DEVI . (000508991)
112 ANANDPUR SAHIB PB-08-001-040-001/88
(SWAMIPUR)
2608001000NRG19020820180023266 02/08/2018 PARAMJEET 2608001WL001390 PARAMJEET 00434 SYNB0008170 1680 1680 Processed 07/08/2018 4655375991 PARAMJEET SO KARAN CHAND (000607153)
SubTotal 9600 9600
113 ANANDPUR SAHIB PB-08-001-074-001/110
(DAROLI UPPER)
2608001000NRG19020820180023197 02/08/2018 MALKIT KAUR 2608001WL001387 MALKIT KAUR 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655375872 MALKIT KAUR W/O JASVIR SINGH (000607066)
114 ANANDPUR SAHIB PB-08-001-074-001/132
(DAROLI UPPER)
2608001000NRG19020820180023200 02/08/2018 BHOLI DEVI 2608001WL001387 BHOLI DEVI 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655375930 BHOLI DEVI W/O SURJIT SINGH (000607087)
115 ANANDPUR SAHIB PB-08-001-086-001/26
(RAIPUR)
2608001000NRG19020820180023298 02/08/2018 KASHMIR KAUR 2608001WL001393 KASHMIR KAUR 00462 UCBA0001101 1440 1440 Processed 07/08/2018 4655375895 KASHMIR KAUR (000607066)
SubTotal 4800 4800
116 ANANDPUR SAHIB PB-08-001-028-001/30
(SUKHSAL)
2608001000NRG19020820180023175 02/08/2018 SAGLI RAM 2608001WL001386 SAGLI RAM 00462 UCBA0001464 1200 1200 Processed 07/08/2018 4655375937 SAGLI RAM (000607066)
117 ANANDPUR SAHIB PB-08-001-028-001/30
(SUKHSAL)
2608001000NRG19020820180023108 02/08/2018 SAGLI RAM 2608001WL001383 SAGLI RAM 00462 UCBA0001464 1440 1440 Processed 07/08/2018 4655375936 SAGLI RAM (000607066)
SubTotal 2640 2640
118 ANANDPUR SAHIB PB-08-001-126-001/185
(JHINJARI)
2608001000NRG19020820180023268 02/08/2018 RACHNA DEVI 2608001WL001391 RACHNA DEVI 00462 UCBA0002929 1200 1200 Processed 07/08/2018 4655375925 RACHNA DEVI WO MADAN LAL (000607066)
119 ANANDPUR SAHIB PB-08-001-126-001/74
(JHINJARI)
2608001000NRG19020820180023278 02/08/2018 RAM SAROOP 2608001WL001391 RAM SAROOP 00462 UCBA0002929 1680 1680 Processed 07/08/2018 4655375982 RAM SAROOP SO MANGAT RAM (000607066)
120 ANANDPUR SAHIB PB-08-001-129-001/77
(THODA MAJARA)
2608001000NRG19020820180023331 02/08/2018 DARSHANA DEVI 2608001WL001394 DARSHANA DEVI 00462 UCBA0002929 1680 1680 Processed 07/08/2018 4655375960 DARSHNA DEVI WO RAMESH KUMAR (000607087)
SubTotal 4560 4560
Total 170160 170160

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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_020818APB_FTO_32658 AXIS BANK UTIB0002235 AGAMPUR 20400
2 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 District Central Cooperative Bank UTIB0SRCB01 DHER 3600
3 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1680
4 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 14160
5 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 20400
6 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 Punjab & Sind Bank PSIB0000264 NANGAL 6000
7 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2640
8 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2640
9 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 Punjab National Bank PUNB0077300 MEHATPUR 7920
10 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 Punjab National Bank PUNB0078600 MEHATPUR 10080
11 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7200
12 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 Punjab National Bank PUNB0401500 SANTOKHGARH 1680
13 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 23280
14 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1680
15 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 State Bank of India SBIN0000689 NAYA NANGAL 3360
16 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 State Bank of India SBIN0001840 LINK ROAD, LUDHIANA 1680
17 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 State Bank of India SBIN0011977 ANANDPUR SAHIB 1440
18 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 State Bank of India SBIN0050080 ANANDPUR SAHIB 9360
19 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 State Bank of India SBIN0050382 NANGAL 4080
20 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 State Bank of India SBIN0050555 DHER 5280
21 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 Syndicate Bank SYNB0008170 NANGAL 9600
22 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 UCO Bank UCBA0001101 AJAULI 4800
23 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 UCO Bank UCBA0001464 BHALLAN 2640
24 ANANDPUR SAHIB PB2608001_020818APB_FTO_32658 UCO Bank UCBA0002929 ANANDPUR SAHIB 4560

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